XML 107 R95.htm IDEA: XBRL DOCUMENT v3.23.1
OTHER INCOME AND OTHER EXPENSES (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Other Income and Expenses [Abstract]      
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