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Other Operating Expense (Tables) | 12 Months Ended
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Dec. 31, 2024
Other Income and Expenses [Abstract] |
Schedule of Other Operating Cost and Expense, by Component | Other operating expense from the Consolidated Statements of Income for years ended December 31, 2024, December 31, 2023, and December 31, 2022, is as follows (in thousands):
| December 31, 2024 |  | December 31, 2023 |  | December 31, 2022
FDIC assessment | $ | 3,329 |  |  | $ | 1,957 |  |  | $ | 1,249 |
Historic tax credit amortization | 2,526 |  |  | 2,526 |  |  | 2,526 |
IT related | 2,835 |  |  | 1,961 |  |  | 1,915 |
Consultant fees | 8,510 |  |  | 3,082 |  |  | 1,708 |
ATM, card, & network expense | 5,398 |  |  | 2,566 |  |  | 2,244 |
Directors' fees | 1,991 |  |  | 1,918 |  |  | 1,941 |
Audit expense | 1,905 |  |  | 1,124 |  |  | 705 |
Legal expense | 2,131 |  |  | 2,245 |  |  | 986 |
Virginia franchise tax | 2,487 |  |  | 2,601 |  |  | 2,492 |
Marketing expense | 1,894 |  |  | 459 |  |  | 1,035 |
Donation expense | 6,157 |  |  | 89 |  |  | 162 |
Core deposit intangible amortization | 11,460 |  |  | — |  |  | — |
(Gain) / loss on sale or disposal of assets | 2,177 |  |  | 37 |  |  | (4,533) |
Other | 16,007 |  |  | 5,418 |  |  | 4,989 |
Total | $ | 68,807 |  |  | $ | 25,983 |  |  | $ | 17,419 |

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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