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Note 14 - Other Expenses | 12 Months Ended
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Dec. 31, 2025
Notes to Financial Statements |
Other Income and Other Expense Disclosure [Text Block] |
14. | OTHER EXPENSES
Other expenses consisted of the following:
|  | Year Ended December 31, |
|  | 2025 |  |  | 2024 |  |  | 2023 |
Outside service fees |  | $ | 5,615,000 |  |  | $ | 4,576,000 |  |  | $ | 4,496,000 |
Merger and acquisition expenses |  |  | 1,963,000 |  |  |  | - |  |  |  | - |
Professional fees |  |  | 1,220,000 |  |  |  | 1,407,000 |  |  |  | 1,258,000 |
Advertising and promotion |  |  | 1,145,000 |  |  |  | 1,030,000 |  |  |  | 941,000 |
Armored car and courier |  |  | 1,004,000 |  |  |  | 876,000 |  |  |  | 767,000 |
Telephone and data communications |  |  | 592,000 |  |  |  | 780,000 |  |  |  | 806,000 |
Deposit insurance |  |  | 871,000 |  |  |  | 750,000 |  |  |  | 737,000 |
Director compensation, education and retirement |  |  | 706,000 |  |  |  | 728,000 |  |  |  | 763,000 |
Business development |  |  | 831,000 |  |  |  | 680,000 |  |  |  | 615,000 |
Loan collection costs |  |  | 340,000 |  |  |  | 388,000 |  |  |  | 423,000 |
Amortization of Core Deposit Intangible |  |  | 1,300,000 |  |  |  | 201,000 |  |  |  | 237,000 |
Other operating expense |  |  | 1,095,000 |  |  |  | 1,508,000 |  |  |  | 865,000 |
Other non-interest expense |  | $ | 16,682,000 |  |  | $ | 12,924,000 |  |  | $ | 11,908,000 |

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
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