XML 27 R16.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2

Other Income and Expenses

3 Months Ended

Mar. 31, 2024

Other Income and Expenses [Abstract]

Other Income and Other Expense Disclosure

Other Income and Expense

The following table shows significant components of other non-interest income for the periods indicated:

						For the Three Months Ended March 31,
(Dollars in thousands)						2024						2023
Interchange Fees						$	405					$	446
Appreciation in cash surrender value of bank owned life insurance						275						249
Loan placement fees						166						124
Federal Home Loan Bank dividends						157						109
Other						622						479
Total other non-interest income						$	1,625					$	1,407

The following table shows significant components of other non-interest expense for the periods indicated:

						For the Three Months Ended March 31,
(Dollars in thousands)						2024						2023
Information technology						$	1,021					$	847
Data processing expense						685						650
Professional Services						625						353
Acquisition and merger expenses						383						—
Regulatory assessments						322						210
ATM/Debit card expenses						214						184
Directors’ expenses						169						163
Advertising						151						125
Personnel other						131						259
Loan related expenses						92						147
Other						1,359						975
Total other non-interest expense						$	5,152					$	3,913

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://fasb.org/us-gaap/role/ref/legacyRef
-Topic 610
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//610/tableOfContent

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 720
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//720/tableOfContent

+ Details

Name:	us-gaap_OtherIncomeAndOtherExpenseDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration