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OTHER EXPENSES | 9 Months Ended
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Sep. 30, 2025
OTHER EXPENSES |
OTHER EXPENSES | NOTE 13 – 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, |
​ | ​ | 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 | ​
​ The Company expenses marketing and promotion costs as they are incurred. Advertising expense included in marketing and promotions totaled $12,000 and $26,000 for the three and nine months ended September 30, 2025, and $10,000 and $38,000 for the three and nine months ended September 30, 2024, respectively.

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- Definition The entire disclosure for other expenses. + References No definition available. + Details
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- References No definition available. + Details
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