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Other Operating Income and Expense (Tables)

6 Months Ended

Jun. 30, 2024

Other Income and Expenses [Abstract]

Other Operating Income

Other operating income for the three and six months ended June 30, 2024 and 2023 consisted of the following:

		Three Months Ended								Six Months Ended
		June 30, 2024				June 30, 2023				June 30, 2024				June 30, 2023
		(Dollars in Thousands)
Bank-owned life insurance		$	133			$	115			$	264			$	229
ATM fee income			97				110				182				222
Other income			54				57				147				144
Total		$	284			$	282			$	593			$	595

Other Operating Expense

Other operating expense for the three and six months ended June 30, 2024 and 2023 consisted of the following:

		Three Months Ended								Six Months Ended
		June 30, 2024				June 30, 2023				June 30, 2024				June 30, 2023
		(Dollars in Thousands)
Postage, stationery and supplies		$	136			$	160			$	314			$	321
Telephone/data communication			193				182				385				351
Collection and recoveries			34				90				60				181
Directors fees			85				95				181				190
Software amortization			87				103				177				227
Other real estate/foreclosure expense, net			30				15				61				21
Other expense			641				650				1,018				1,224
Total		$	1,206			$	1,295			$	2,196			$	2,515

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- Definition

Schedule of other operating income by component.

+ References

No definition available.

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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