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Other Operating Income and Expense | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2025 and 2024 consisted of the following:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, 2025 |  |  | June 30, 2024 |  |  | June 30, 2025 |  |  | June 30, 2024 |
|  | (Dollars in Thousands) |
Bank-owned life insurance |  | $ | 138 |  |  | $ | 133 |  |  | $ | 275 |  |  | $ | 264 |
ATM fee income |  |  | 98 |  |  |  | 97 |  |  |  | 182 |  |  |  | 182 |
Other income |  |  | 66 |  |  |  | 54 |  |  |  | 148 |  |  |  | 147 |
Total |  | $ | 302 |  |  | $ | 284 |  |  | $ | 605 |  |  | $ | 593 |
Other Operating Expense Other operating expense for the three and six months ended June 30, 2025 and 2024 consisted of the following:
|  | Three Months Ended |  |  | Six Months Ended |
|  | June 30, 2025 |  |  | June 30, 2024 |  |  | June 30, 2025 |  |  | June 30, 2024 |
|  | (Dollars in Thousands) |
Postage, stationery and supplies |  | $ | 140 |  |  | $ | 136 |  |  | $ | 289 |  |  | $ | 314 |
Telephone/data communication |  |  | 186 |  |  |  | 193 |  |  |  | 385 |  |  |  | 385 |
Collection and recoveries |  |  | 96 |  |  |  | 34 |  |  |  | 166 |  |  |  | 60 |
Directors fees |  |  | 101 |  |  |  | 85 |  |  |  | 194 |  |  |  | 181 |
Software amortization |  |  | 107 |  |  |  | 87 |  |  |  | 215 |  |  |  | 177 |
Other real estate/foreclosure expense, net |  |  | 24 |  |  |  | 30 |  |  |  | 44 |  |  |  | 61 |
Other expense |  |  | 651 |  |  |  | 641 |  |  |  | 1,308 |  |  |  | 1,018 |
Total |  | $ | 1,305 |  |  | $ | 1,206 |  |  | $ | 2,601 |  |  | $ | 2,196 |

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- References No definition available. + Details
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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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