XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.25.2

Other Income and Expense (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Other Income and Expenses [Abstract] |
Schedule of Other Nonoperating Income (Expense) | The following table shows significant components of other non-interest income for the periods indicated:
|  | For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
(Dollars in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Interchange Fees |  | $ | 492 |  |  | $ | 635 |  |  | $ | 1,008 |  |  | $ | 1,040 |
Appreciation in cash surrender value of bank owned life insurance |  | 372 |  |  | 347 |  |  | 738 |  |  | 622 |
Federal Home Loan Bank dividends |  | 237 |  |  | 160 |  |  | 478 |  |  | 317 |
Loan placement fees |  | 180 |  |  | 244 |  |  | 417 |  |  | 410 |
Other |  | 593 |  |  | 1,508 |  |  | 1,342 |  |  | 2,130 |
Total other non-interest income |  | $ | 1,874 |  |  | $ | 2,894 |  |  | $ | 3,983 |  |  | $ | 4,519 |
The following table shows significant components of other non-interest expense for the periods indicated:
|  | For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
(Dollars in thousands) |  | 2025 |  | 2024 | 2025 |  | 2024
Information technology |  | $ | 1,791 |  |  | $ | 1,522 |  |  | $ | 3,693 |  |  | $ | 2,544 |
Data processing expense |  | 855 |  |  | 1,037 |  |  | 1,655 |  |  | 1,722 |
Professional services |  | 639 |  |  | 701 |  |  | 1,503 |  |  | 1,326 |
Regulatory assessments |  | 498 |  |  | 632 |  |  | 989 |  |  | 954 |
ATM/Debit card expenses |  | 397 |  |  | 418 |  |  | 790 |  |  | 632 |
Amortization of core deposit intangibles |  | 250 |  |  | 250 |  |  | 501 |  |  | 250 |
Advertising |  | 241 |  |  | 289 |  |  | 502 |  |  | 440 |
Directors’ expenses |  | 236 |  |  | 189 |  |  | 452 |  |  | 358 |
Loan related expenses |  | 164 |  |  | 134 |  |  | 376 |  |  | 226 |
Personnel other |  | 97 |  |  | 50 |  |  | 198 |  |  | 180 |
Merger and acquisition expense |  | — |  |  | 5,556 |  |  | 278 |  |  | 5,939 |
Other expense |  | 2,074 |  |  | 1,851 |  |  | 3,989 |  |  | 3,209 |
Total other non-interest expense |  | $ | 7,242 |  |  | $ | 12,629 |  |  | $ | 14,926 |  |  | $ | 17,780 |

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 Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration