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v3.25.3

OTHER EXPENSES (Tables) | 9 Months Ended
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Sep. 30, 2025
OTHER EXPENSES |
Schedule of other expenses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | Nine months ended | ​
​ |  | September 30, |  | September 30, |
​ | ​ | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024 | ​
Professional fees | ​ | $ | 474 | ​ | $ | 594 | ​ | $ | 1,522 | ​ | $ | 1,854 | ​
Core deposit premium amortization | ​ |  | 242 | ​ |  | 305 | ​ |  | 749 | ​ |  | 917 | ​
Marketing and promotions | ​ |  | 226 | ​ |  | 238 | ​ |  | 634 | ​ |  | 607 | ​
Stationery and supplies | ​ |  | 66 | ​ |  | 57 | ​ |  | 210 | ​ |  | 215 | ​
Insurance (including FDIC premiums) | ​ |  | 340 | ​ |  | 361 | ​ |  | 1,069 | ​ |  | 1,070 | ​
Communication and postage | ​ |  | 275 | ​ |  | 271 | ​ |  | 780 | ​ |  | 785 | ​
Loan default related expense | ​ |  | (345) | ​ |  | 128 | ​ |  | (495) | ​ |  | 287 | ​
Director fees and expenses | ​ |  | 68 | ​ |  | 79 | ​ |  | 203 | ​ |  | 249 | ​
Bank service charges | ​ |  | 16 | ​ |  | 16 | ​ |  | 50 | ​ |  | 48 | ​
Courier expense | ​ |  | 144 | ​ |  | 177 | ​ |  | 482 | ​ |  | 557 | ​
Other | ​ |  | 91 | ​ |  | 97 | ​ |  | 388 | ​ |  | 449 | ​
Total | ​ | $ | 1,597 | ​ | $ | 2,323 | ​ | $ | 5,592 | ​ | $ | 7,038 | ​

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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 -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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