XML 61 R47.htm IDEA: XBRL DOCUMENT v3.25.0.1
OTHER INCOME AND OTHER EXPENSE (Tables)
 12 Months Ended
Dec. 31, 2024
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)  2024   2023   2022 
ATM debit card income  $2,758   $2,771   $2,706 
Recurring income on bank owned life insurance   799    745    721 
Rental income   395    370    322 
Other fees including safe deposit box fees   230    230    251 
Wire transfer fees   123    119    132 
Other   98    283    209 
Total  $4,403   $4,518   $4,341 
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)  2024   2023   2022 
Core banking/electronic processing and services  $2,736   $2,512   $2,469 
ATM/debit card processing   1,280    1,074    885 
Software subscriptions and services   1,260    1,008    896 
Supplies   151    134    134 
Telephone   517    485    354 
Courier   296    284    279 
Correspondent services   303    354    303 
Insurance   406    381    358 
Debit card and Fraud losses   199    422    285 
Investment advisory and non-deposit expense   344    329    409 
Loan processing and closing costs   236    331    266 
Director fees   603    601    488 
Legal and Professional fees   1,205    1,042    1,177 
Shareholder expense   277    197    221 
Other   895    957    834 
Total  $10,708   $10,111   $9,358