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v3.23.2

OTHER EXPENSES (Tables) | 9 Months Ended
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Sep. 30, 2022
Other Income and Expenses [Abstract] |
Schedule of other expenses | The Company’s other expenses for the periods indicated consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Nine months ended | ​
​ |  | September 30, |  | September 30, |
​ | ​ | 2022 | ​ | 2021 | ​ | 2022 | ​ | 2021 | ​
Professional fees | ​ | $ | 453 | ​ | $ | 620 | ​ | $ | 2,335 | ​ | $ | 1,668 | ​
Core deposit premium amortization | ​ |  | 516 | ​ |  | 453 | ​ |  | 1,527 | ​ |  | 1,359 | ​
Marketing and promotions | ​ |  | 235 | ​ |  | 196 | ​ |  | 769 | ​ |  | 413 | ​
Stationery and supplies | ​ |  | 89 | ​ |  | 84 | ​ |  | 266 | ​ |  | 274 | ​
Insurance (including FDIC premiums) | ​ |  | 235 | ​ |  | 206 | ​ |  | 704 | ​ |  | 618 | ​
Communication and postage | ​ |  | 232 | ​ |  | 190 | ​ |  | 689 | ​ |  | 595 | ​
Loan default related expense | ​ |  | 119 | ​ |  | 59 | ​ |  | 257 | ​ |  | 119 | ​
Director fees | ​ |  | 83 | ​ |  | 81 | ​ |  | 282 | ​ |  | 241 | ​
Bank service charges | ​ |  | 21 | ​ |  | 68 | ​ |  | 145 | ​ |  | 191 | ​
Courier expense | ​ |  | 193 | ​ |  | 175 | ​ |  | 558 | ​ |  | 506 | ​
Other | ​ |  | 151 | ​ |  | 158 | ​ |  | 454 | ​ |  | 387 | ​
Total | ​ | $ | 2,327 | ​ | $ | 2,290 | ​ | $ | 7,986 | ​ | $ | 6,371 | ​

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 + Details
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