XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.3

Other Income and Expense (Tables)

9 Months Ended

Sep. 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 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

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