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OTHER EXPENSES (Tables)

9 Months Ended

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