XML 28 R17.htm IDEA: XBRL DOCUMENT v3.25.2

Other Income and Expense

6 Months Ended

Jun. 30, 2025

Other Income and Expenses [Abstract]

Other Income and Expense

Note 10. Other Income and 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

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