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Other Operating Income and Expense
9 Months Ended
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