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Other Operating Income and Expense | 9 Months Ended
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Sep. 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 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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- 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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