Annual report pursuant to Section 13 and 15(d)

Note 15 - Other Operating Income and Expenses - Other Operating Income and Expense Included in Noninterest Income and Noninterest Expense (Details)

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Note 15 - Other Operating Income and Expenses - Other Operating Income and Expense Included in Noninterest Income and Noninterest Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
ATM fee income $ 618 $ 1,443 $ 1,234
Mark to market interest rate cap derivative 6,960 1,013 (656)
Gain (loss) on sale of ORE 501 (288) 8
(Loss) gain on sale of fixed assets (12) 433 9
Death benefit of bank owned life insurance contracts 2,153 0 0
Merchant services fees 1,765 1,231 565
Other 676 832 455
Total other operating income 12,661 4,664 1,615
Other loan expenses 2,226 2,744 4,886
Customer and public relations 2,354 1,840 1,052
Sales and use tax 636 1,016 528
Write-down investment in tax credit partnerships 9,998 9,152 346
Telephone 568 453 541
Donations and contributions 749 544 506
Marketing 446 498 338
Supplies 612 504 495
Fraud and forgery losses 1,988 425 463
Directors fees 730 659 632
Postage 366 290 278
Other operational losses 2,777 197 1,677
Core processing deconverison expense 939 3,007 0
Other 6,686 5,828 3,748
Total other operating expenses $ 31,075 $ 27,157 $ 15,490