XML 67 R47.htm IDEA: XBRL DOCUMENT v3.24.1
OTHER INCOME AND OTHER EXPENSE (Tables)
12 Months Ended
Dec. 31, 2023
Other Income and Expenses [Abstract]  
Schedule of Components of Other Non-Interest Income

A summary of the components of other non-interest income is as follows:

 

             
   Year ended December 31, 
(In thousands)  2023   2022   2021 
ATM debit card income  $2,771   $2,706   $2,669 
Recurring income on bank owned life insurance   745    721    693 
Rental income   370    322    311 
Other fees including safe deposit box fees   230    251    243 
Wire transfer fees   119    132    118 
Other   283    209    214 
Total  $4,518   $4,341   $4,248 
Schedule of Components of Other Non-Interest Expenses

A summary of the components of other non-interest expense is as follows:

 

             
   Year ended December 31, 
(Dollars in thousands)  2023   2022   2021 
Core banking/electronic processing and services  $2,512   $2,469   $2,397 
ATM/debit card processing   1,074    885    694 
Software subscriptions and services   1,008    896    733 
Supplies   134    134    116 
Telephone   485    354    365 
Courier   284    279    181 
Correspondent services   354    303    280 
Insurance   381    358    325 
Debit card and Fraud losses   422    285    160 
Investment advisory and non-deposit expense   329    409    420 
Loan processing and closing costs   331    266    329 
Director fees   601    488    500 
Legal and Professional fees   1,042    1,177    878 
Shareholder expense   197    221    212 
Other   957    834    777 
Total  $10,111   $9,358   $8,367