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Other Operating Income and Expense (Tables) | 9 Months Ended
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Sep. 30, 2025
Other Income and Expenses [Abstract] |
Other Operating Income | Other operating income for the three and nine months ended September 30, 2025 and 2024 consisted of the following:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2025 |  |  | September 30, 2024 |  |  | September 30, 2025 |  |  | September 30, 2024 |
|  | (Dollars in Thousands) |
Bank-owned life insurance |  | $ | 141 |  |  | $ | 136 |  |  | $ | 416 |  |  | $ | 400 |
ATM fee income |  |  | 89 |  |  |  | 90 |  |  |  | 271 |  |  |  | 272 |
Other income |  |  | 79 |  |  |  | 103 |  |  |  | 227 |  |  |  | 250 |
Total |  | $ | 309 |  |  | $ | 329 |  |  | $ | 914 |  |  | $ | 922 |
Other Operating Expense | Other operating expense for the three and nine months ended September 30, 2025 and 2024 consisted of the following:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2025 |  |  | September 30, 2024 |  |  | September 30, 2025 |  |  | September 30, 2024 |
|  | (Dollars in Thousands) |
Postage, stationery and supplies |  | $ | 132 |  |  | $ | 106 |  |  | $ | 421 |  |  | $ | 420 |
Telephone/data communication |  |  | 191 |  |  |  | 197 |  |  |  | 576 |  |  |  | 582 |
Collection and recoveries |  |  | 69 |  |  |  | 47 |  |  |  | 235 |  |  |  | 107 |
Directors fees |  |  | 103 |  |  |  | 81 |  |  |  | 297 |  |  |  | 262 |
Software amortization |  |  | 115 |  |  |  | 62 |  |  |  | 330 |  |  |  | 239 |
Other real estate/foreclosure expense, net |  |  | 153 |  |  |  | 31 |  |  |  | 197 |  |  |  | 92 |
Other expense |  |  | 786 |  |  |  | 575 |  |  |  | 2,094 |  |  |  | 1,593 |
Total |  | $ | 1,549 |  |  | $ | 1,099 |  |  | $ | 4,150 |  |  | $ | 3,295 |

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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 + Details
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