Note 11 - Other Income and Other Expense

12 Months Ended

Dec. 31, 2022

Notes to Financial Statements

Other Income and Other Expense Disclosure [Text Block]

Note 11. Other Income and Other Expense

(in thousands)

The following is a detail of the major income classifications that are included in other income under non-interest income on the income statement for the year ended December 31:

Other Income	2022		2021		2020
BOLI Insurance	$	444	$	517	$	506
Mortgage Loan Origination Income		652		1,305		1,310
Other Income		1,625		1,208		857
Total Other Income	$	2,721	$	3,030	$	2,673

The following is a detail of the major expense classifications that comprise the other expense line item in the income statement for the years ended December 31:

Other Expense	2022		2021		2020
Advertising	$	610	$	573	$	642
Office supplies		1,016		1,007		1,171
Professional fees		1,144		1,039		1,027
FDIC and state assessment		830		879		669
Technology expense		441		520		578
Postage and freight		588		618		548
Loan collection expense		28		89		236
Other losses		442		295		291
Debit card/ATM expense		799		733		612
Other expenses		3,169		3,086		2,586
Total Other Expense	$	9,067	$	8,839	$	8,360