v3.25.2
Other Operating Income and Expense (Tables)
6 Months Ended
Jun. 30, 2025
Other Income and Expenses [Abstract]  
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