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Other Income and Expense | 9 Months Ended
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Sep. 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 September 30, |  | For the Nine Months Ended September 30,
(Dollars in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Interchange Fees |  | $ | 493 |  |  | $ | 602 |  |  | $ | 1,501 |  |  | $ | 1,642 |
Appreciation in cash surrender value of bank owned life insurance |  | 379 |  |  | 349 |  |  | 1,117 |  |  | 971 |
Federal Home Loan Bank dividends |  | 240 |  |  | 238 |  |  | 718 |  |  | 555 |
Loan placement fees |  | 215 |  |  | 251 |  |  | 632 |  |  | 802 |
Gain on proceeds from death benefits |  | 198 |  |  | — |  |  | 198 |  |  | — |
Other |  | 948 |  |  | 1,040 |  |  | 2,290 |  |  | 3,029 |
Total other non-interest income |  | $ | 2,473 |  |  | $ | 2,480 |  |  | $ | 6,456 |  |  | $ | 6,999 |
The following table shows significant components of other non-interest expense for the periods indicated:
|  | For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
(Dollars in thousands) |  | 2025 |  | 2024 | 2025 |  | 2024
Information technology |  | $ | 1,711 |  |  | $ | 1,878 |  |  | $ | 5,404 |  |  | $ | 4,422 |
Data processing expense |  | 748 |  |  | 1,288 |  |  | 2,403 |  |  | 3,010 |
Regulatory assessments |  | 490 |  |  | 437 |  |  | 1,479 |  |  | 1,391 |
Professional services |  | 447 |  |  | 861 |  |  | 1,950 |  |  | 2,187 |
ATM/Debit card expenses |  | 359 |  |  | 546 |  |  | 1,149 |  |  | 1,178 |
Loan related expenses |  | 252 |  |  | 260 |  |  | 628 |  |  | 486 |
Amortization of core deposit intangibles |  | 251 |  |  | 251 |  |  | 752 |  |  | 501 |
Directors’ expenses |  | 234 |  |  | 193 |  |  | 686 |  |  | 551 |
Advertising |  | 185 |  |  | 261 |  |  | 687 |  |  | 701 |
Personnel other |  | 19 |  |  | 53 |  |  | 217 |  |  | 233 |
Merger and acquisition expense |  | — |  |  | 3,208 |  |  | 278 |  |  | 9,147 |
Other expense |  | 2,013 |  |  | 2,044 |  |  | 6,003 |  |  | 5,253 |
Total other non-interest expense |  | $ | 6,709 |  |  | $ | 11,280 |  |  | $ | 21,636 |  |  | $ | 29,060 |

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- 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
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