Other Operating Income and Expense - Other Operating Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
|
| 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 |
| Amortization of intangible assets | 37 | 74 | ||
| Other real estate/foreclosure expense, net | 24 | 30 | 44 | 61 |
| Other expense | 651 | 641 | 1,308 | 1,018 |
| Total expense | 1,305 | 1,206 | 2,601 | 2,196 |
| Software [Member] | ||||
| Amortization of intangible assets | $ 107 | $ 87 | $ 215 | $ 177 |
| X | ||||||||||
- Definition Collection and recoveries. No definition available.
|
| X | ||||||||||
- Definition Foreclosed real estate other expense net of gain or loss on sale. No definition available.
|
| X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of expense in the period for communications and data processing expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Noninterest expense related to directors' fees which are fees paid by an Entity to its directors. Directors' fees may be paid in addition to salary and other benefits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
|
| X | ||||||||||
- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition The aggregate amount of expenses directly related to the supplies and postage. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|