XML 36 R28.htm IDEA: XBRL DOCUMENT v3.24.0.1

Other Operating Income and Expense

12 Months Ended

Dec. 31, 2023

Other Income and Expenses [Abstract]

Other Operating Income and Expense

17.OTHER OPERATING INCOME AND EXPENSE

Other operating income for the years ended December 31, 2023 and 2022 consisted of the following:

		Year Ended December 31,
		2023				2022
		(Dollars in Thousands)
Bank-owned life insurance		$	471			$	451
ATM fee income			415				532
Net loss on sale and prepayment of investment securities			—				(83	)
Gain on sales of premises and equipment and other assets			17				301
Other income			332				232
Total		$	1,235			$	1,433

Other operating expense for the years ended December 31, 2023 and 2022 consisted of the following:

		Year Ended December 31,
		2023				2022
		(Dollars in Thousands)
Postage, stationery and supplies		$	620			$	614
Telephone/data communication			722				682
Collection and recoveries			292				261
Directors fees			471				479
Software amortization			412				460
Other real estate/foreclosure expense, net			68				(331	)
Other expense			2,557				2,259
Total		$	5,142			$	4,424

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

The entire disclosure for other operating income and other operating expense items.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(d))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1

+ Details

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