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Other Operating Income and Expense | 9 Months Ended
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Sep. 30, 2024
Other Income and Expenses [Abstract] |
Other Operating Income and Expense | 13. OTHER OPERATING INCOME AND EXPENSE Other Operating Income Other operating income for the three and nine months ended September 30, 2024 and 2023 consisted of the following:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2024 |  |  | September 30, 2023 |  |  | September 30, 2024 |  |  | September 30, 2023 |
|  | (Dollars in Thousands) |
Bank-owned life insurance |  | $ | 136 |  |  | $ | 119 |  |  | $ | 400 |  |  | $ | 348 |
ATM fee income |  |  | 90 |  |  |  | 93 |  |  |  | 272 |  |  |  | 315 |
Gain on sales of premises and equipment and other assets |  |  | — |  |  |  | 18 |  |  |  | — |  |  |  | 18 |
Other income |  |  | 103 |  |  |  | 64 |  |  |  | 250 |  |  |  | 208 |
Total |  | $ | 329 |  |  | $ | 294 |  |  | $ | 922 |  |  | $ | 889 |
Other Operating Expense Other operating expense for the three and nine months ended September 30, 2024 and 2023 consisted of the following:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2024 |  |  | September 30, 2023 |  |  | September 30, 2024 |  |  | September 30, 2023 |
|  | (Dollars in Thousands) |
Postage, stationery and supplies |  | $ | 106 |  |  | $ | 151 |  |  | $ | 420 |  |  | $ | 472 |
Telephone/data communication |  |  | 197 |  |  |  | 128 |  |  |  | 582 |  |  |  | 479 |
Collection and recoveries |  |  | 47 |  |  |  | 71 |  |  |  | 107 |  |  |  | 252 |
Directors fees |  |  | 81 |  |  |  | 94 |  |  |  | 262 |  |  |  | 284 |
Software amortization |  |  | 62 |  |  |  | 86 |  |  |  | 239 |  |  |  | 313 |
Other real estate/foreclosure expense, net |  |  | 31 |  |  |  | 9 |  |  |  | 92 |  |  |  | 30 |
Other expense |  |  | 575 |  |  |  | 545 |  |  |  | 1,593 |  |  |  | 1,769 |
Total |  | $ | 1,099 |  |  | $ | 1,084 |  |  | $ | 3,295 |  |  | $ | 3,599 |

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- 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/1943274/2147479134/946-220-S99-1 + Details
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