XML 43 R34.htm IDEA: XBRL DOCUMENT
v3.23.3

Other Noninterest Expenses (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Other Income and Expenses [Abstract] |
Summary of expenses included in other noninterest expenses | A summary of expenses included in other noninterest expenses is as follows for the:
| Three Months Ended September 30 |  | Nine Months Ended September 30
| 2023 |  | 2022 |  | 2023 |  | 2022
Audit, consulting, and legal fees | $ | 672 |  |  | $ | 595 |  |  | $ | 1,764 |  |  | $ | 1,749 |
ATM and debit card fees | 471 |  |  | 543 |  |  | 1,280 |  |  | 1,485 |
Marketing costs | 398 |  |  | 209 |  |  | 883 |  |  | 812 |
Other losses | 198 |  |  | 93 |  |  | 770 |  |  | 409 |
Memberships and subscriptions | 259 |  |  | 230 |  |  | 729 |  |  | 654 |
Donations and community relations | 252 |  |  | 239 |  |  | 692 |  |  | 665 |
FDIC insurance premiums | 228 |  |  | 138 |  |  | 689 |  |  | 394 |
Loan underwriting fees | 206 |  |  | 243 |  |  | 637 |  |  | 640 |
Director fees | 179 |  |  | 210 |  |  | 581 |  |  | 598 |
All other | 621 |  |  | 640 |  |  | 1,838 |  |  | 1,817 |
Total other noninterest expenses | $ | 3,484 |  |  | $ | 3,140 |  |  | $ | 9,863 |  |  | $ | 9,223 |

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration