XML 25 R19.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

OTHER OPERATING EXPENSES | 6 Months Ended
--- | ---
Jun. 30, 2024
Other Income and Expenses [Abstract] |
OTHER OPERATING EXPENSES | 10. OTHER OPERATING EXPENSES The following table presents the major components of other operating expenses for the periods indicated:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, |  |  | June 30, |
(In thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Professional and legal fees |  | $ | 1,693 |  |  | $ | 1,179 |  |  | $ | 3,055 |  |  | $ | 2,524 |
Trust department expense |  |  | 936 |  |  |  | 915 |  |  |  | 1,874 |  |  |  | 1,879 |
Telephone |  |  | 397 |  |  |  | 362 |  |  |  | 792 |  |  |  | 731 |
Advertising |  |  | 625 |  |  |  | 706 |  |  |  | 968 |  |  |  | 1,102 |
Amortization of intangible assets |  |  | 272 |  |  |  | 355 |  |  |  | 544 |  |  |  | 709 |
Branch/office restructure |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 175 |
Other operating expenses |  |  | 2,673 |  |  |  | 2,363 |  |  |  | 4,902 |  |  |  | 4,663 |
Total other operating expenses |  | $ | 6,596 |  |  | $ | 5,880 |  |  | $ | 12,135 |  |  | $ | 11,783 |

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
Name: | us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration