XML 31 R24.htm IDEA: XBRL DOCUMENT v3.25.1
Other Operating Income and Expense
3 Months Ended
Mar. 31, 2025
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 months ended March 31, 2025 and 2024 consisted of the following:

 

 

 

Three Months Ended

 

 

 

March 31,
2025

 

 

March 31,
2024

 

 

 

(Dollars in Thousands)

 

Bank-owned life insurance

 

$

137

 

 

$

131

 

ATM fee income

 

 

84

 

 

 

85

 

Other income

 

 

82

 

 

 

93

 

Total

 

$

303

 

 

$

309

 

 

Other Operating Expense

 

Other operating expense for the three months ended March 31, 2025 and 2024 consisted of the following:

 

 

 

Three Months Ended

 

 

 

March 31,
2025

 

 

March 31,
2024

 

 

 

(Dollars in Thousands)

 

Postage, stationery and supplies

 

$

149

 

 

$

178

 

Telephone/data communication

 

 

199

 

 

 

192

 

Collection and recoveries

 

 

70

 

 

 

26

 

Directors fees

 

 

93

 

 

 

96

 

Software amortization

 

 

108

 

 

 

90

 

Other real estate/foreclosure expense, net

 

 

20

 

 

 

31

 

Other expense

 

 

657

 

 

 

377

 

Total

 

$

1,296

 

 

$

990