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OTHER INCOME AND OTHER EXPENSE | 12 Months Ended
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Dec. 31, 2022
Other Income and Expenses [Abstract] |
OTHER INCOME AND OTHER EXPENSE | Note 17—OTHER INCOME AND OTHER EXPENSE A summary of the components of other non-interest income is as follows: Schedule of Components of Other Non-Interest Income
|  | Year ended December 31, |
(In thousands) |  | 2022 |  |  | 2021 |  |  | 2020 |
ATM debit card income |  | $ | 2,706 |  |  | $ | 2,669 |  |  | $ | 2,257 |
Recurring income on bank owned life insurance |  |  | 721 |  |  |  | 693 |  |  |  | 724 |
Rental income |  |  | 322 |  |  |  | 311 |  |  |  | 271 |
Loan late charges |  |  | 68 |  |  |  | 68 |  |  |  | 101 |
Safe deposit fees |  |  | 56 |  |  |  | 59 |  |  |  | 55 |
Wire transfer fees |  |  | 132 |  |  |  | 118 |  |  |  | 93 |
Other |  |  | 336 |  |  |  | 330 |  |  |  | 313 |
Total |  | $ | 4,341 |  |  | $ | 4,248 |  |  | $ | 3,814 |
A summary of the components of other non-interest expense is as follows: Schedule of Components of Other Non-Interest Expenses
|  | Year ended December 31, |
(Dollars in thousands) |  | 2022 |  |  | 2021 |  |  | 2020 |
Core banking/electronic processing and services |  | $ | 2,371 |  |  | $ | 2,310 |  |  | $ | 2,065 |
ATM/debit card processing |  |  | 885 |  |  |  | 694 |  |  |  | 588 |
Software subscriptions and services |  |  | 896 |  |  |  | 733 |  |  |  | 396 |
Wire processing fees |  |  | 98 |  |  |  | 87 |  |  |  | 75 |
Supplies |  |  | 134 |  |  |  | 116 |  |  |  | 138 |
Telephone |  |  | 354 |  |  |  | 365 |  |  |  | 350 |
Courier |  |  | 279 |  |  |  | 181 |  |  |  | 176 |
Correspondent services |  |  | 303 |  |  |  | 280 |  |  |  | 272 |
Insurance |  |  | 358 |  |  |  | 325 |  |  |  | 316 |
Debit card and Fraud losses |  |  | 285 |  |  |  | 160 |  |  |  | 119 |
Investment advisory and non-deposit expense |  |  | 409 |  |  |  | 420 |  |  |  | 330 |
Loan processing and closing costs |  |  | 266 |  |  |  | 329 |  |  |  | 360 |
Director fees |  |  | 488 |  |  |  | 500 |  |  |  | 336 |
Legal and Professional fees |  |  | 1,177 |  |  |  | 878 |  |  |  | 1,058 |
Shareholder expense |  |  | 221 |  |  |  | 212 |  |  |  | 192 |
Other |  |  | 834 |  |  |  | 777 |  |  |  | 780 |
Total |  | $ | 9,358 |  |  | $ | 8,367 |  |  | $ | 7,551 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI https://asc.fasb.org/topic&trid=2122503 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI https://asc.fasb.org/topic&trid=49130413 + Details
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