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Note 15 - Other Operating Income and Expenses | 12 Months Ended
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Dec. 31, 2023
Notes to Financial Statements |
Other Operating Income (Expense) 1 [Text Block] | NOTE 15. OTHER OPERATING INCOME AND EXPENSES The major components of other operating income and expense included in noninterest income and noninterest expense are as follows:
|  | Years Ended December 31, |
|  | 2023 |  |  | 2022 |  |  | 2021 |
|  | (In Thousands) |
Other Operating Income |  |  |  |  |  |  |  |  |  |  |  |
ATM fee income |  | $ | (200 | ) |  | $ | 618 |  |  | $ | 1,443 |
Mark to market interest rate cap derivative |  |  | 48 |  |  |  | 6,960 |  |  |  | 1,013 |
Gain (loss) on sale of ORE |  |  | (28 | ) |  |  | 501 |  |  |  | (288 | )
(Loss) gain on sale of fixed assets |  |  | - |  |  |  | (12 | ) |  |  | 433 |
Death benefit of bank owned life insurance contracts |  |  | - |  |  |  | 2,153 |  |  |  | - |
Merchant services fees |  |  | 2,214 |  |  |  | 1,765 |  |  |  | 1,231 |
Other |  |  | 1,002 |  |  |  | 676 |  |  |  | 832 |
Total other operating income |  | $ | 3,037 |  |  | $ | 12,661 |  |  | $ | 4,664 |
Other Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |
Other loan expenses |  | $ | 2,794 |  |  |  | 2,226 |  |  |  | 2,744 |
Customer and public relations |  |  | 2,971 |  |  |  | 2,354 |  |  |  | 1,840 |
Sales and use tax |  |  | 771 |  |  |  | 636 |  |  |  | 1,016 |
Write-down investment in tax credit partnerships |  |  | 12,053 |  |  |  | 9,998 |  |  |  | 9,152 |
Telephone |  |  | 597 |  |  |  | 568 |  |  |  | 453 |
Donations and contributions |  |  | 651 |  |  |  | 749 |  |  |  | 544 |
Marketing |  |  | 768 |  |  |  | 446 |  |  |  | 498 |
Supplies |  |  | 705 |  |  |  | 612 |  |  |  | 504 |
Fraud and forgery losses |  |  | 1,435 |  |  |  | 1,988 |  |  |  | 425 |
Directors fees |  |  | 797 |  |  |  | 730 |  |  |  | 659 |
Postage |  |  | 361 |  |  |  | 366 |  |  |  | 290 |
Other operational losses |  |  | 449 |  |  |  | 2,777 |  |  |  | 144 |
Core processing deconverison expense |  |  | 134 |  |  |  | 939 |  |  |  | 3,007 |
Privilege tax expense |  |  | 4,300 |  |  |  | 1,869 |  |  |  | 950 |
Other |  |  | 4,556 |  |  |  | 4,816 |  |  |  | 4,931 |
Total other operating expenses |  | $ | 33,342 |  |  | $ | 31,075 |  |  | $ | 27,157 |

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