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 |
|
|