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Other Operating Income and Expense (Tables)

9 Months Ended

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

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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