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Supplemental Financial Data
12 Months Ended
Dec. 31, 2017
Supplemental Income Statement Elements [Abstract]  
Supplemental Financial Data

14. SUPPLEMENTAL FINANCIAL DATA

 

Components of other income and other operating expense in excess of one percent of gross revenue for the respective periods are as follows:

 

    Years Ended December 31
    2017   2016   2015
Income:                        
    Bank card interchange fees   $ 600,619     $ 506,506     $ 487,933  
Expense:                        
    Other professional fees   $ 317,147     $ 202,267     $ 230,920  
    Director & board committee fees   $ 278,821     $ 328,919     $ 336,458  
    FDIC insurance assessment   $ 247,963     $ 201,605     $ 240,223  
    Administrative expense – employee benefit plans   $ 207,602     $ 231,311     $ 224,021