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v3.25.3

OTHER EXPENSES - Tabular Disclosure (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
OTHER EXPENSES |  |  |  |
Professional fees | $ 474 | $ 594 | $ 1,522 | $ 1,854
Core deposit premium amortization | 242 | 305 | 748 | 916
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 Loan default related expenses. + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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