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Other Operating Income and Expense (Tables)

9 Months Ended

Sep. 30, 2024

Other Income and Expenses [Abstract]

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

Schedule of other operating income by component.

+ References

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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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