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Note 14 - Other Operating Income and Expenses (Tables) | 12 Months Ended
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Dec. 31, 2025
Notes Tables |
Schedule of Other Operating Income Expenses [Table Text Block] |
|  | Years Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
|  | (In Thousands) |
Other Operating Income |  |  |  |  |  |  |  |  |  |  |  |
ATM fee income |  | $ | 610 |  |  | $ | 632 |  |  | $ | (200 | )
Mark to market interest rate cap derivative |  |  | - |  |  |  | - |  |  |  | 48 |
Loss on sale of fixed assets |  |  | - |  |  |  | (91 | ) |  |  | - |
Merchant services fees |  |  | 2,337 |  |  |  | 2,278 |  |  |  | 2,214 |
Other |  |  | 158 |  |  |  | 68 |  |  |  | 975 |
Total other operating income |  | $ | 3,105 |  |  | $ | 2,887 |  |  | $ | 3,037 |
Other Operating Expenses |  |  |  |  |  |  |  |  |  |  |  |
Other loan expenses |  | $ | 5,283 |  |  | $ | 2,754 |  |  | $ | 2,794 |
Customer and public relations |  |  | 3,587 |  |  |  | 3,338 |  |  |  | 2,971 |
Sales and use tax |  |  | 601 |  |  |  | 779 |  |  |  | 771 |
Write-down investment in tax credit partnerships |  |  | 1,360 |  |  |  | 1,396 |  |  |  | 12,053 |
Telephone |  |  | 588 |  |  |  | 564 |  |  |  | 597 |
Donations and contributions |  |  | 618 |  |  |  | 658 |  |  |  | 651 |
Marketing |  |  | 1,151 |  |  |  | 951 |  |  |  | 768 |
Supplies |  |  | 752 |  |  |  | 701 |  |  |  | 705 |
Fraud and forgery losses |  |  | 516 |  |  |  | 2,139 |  |  |  | 1,435 |
Directors fees |  |  | 794 |  |  |  | 807 |  |  |  | 797 |
Postage |  |  | 336 |  |  |  | 352 |  |  |  | 361 |
Other operational losses |  |  | 2,856 |  |  |  | 270 |  |  |  | 449 |
Other insurance expense |  |  | 1,858 |  |  |  | 1,845 |  |  |  | 1,794 |
Courier |  |  | 657 |  |  |  | 619 |  |  |  | 528 |
Core processing deconversion expense |  |  | - |  |  |  | 134 |  |  |  | - |
EDP contract termination |  |  | - |  |  |  | - |  |  |  | 1,134 |
Privilege tax expense |  |  | 2,014 |  |  |  | 1,767 |  |  |  | 4,300 |
Other |  |  | 2,670 |  |  |  | 2,267 |  |  |  | 1,234 |
Total other operating expenses |  | $ | 25,641 |  |  | $ | 21,341 |  |  | $ | 33,342 |

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