13.OTHER OPERATING INCOME AND EXPENSE Other Operating Income Other operating income for the three and six months ended June 30, 2026 and 2025 consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
Six Months Ended |
|
|
|
June 30,
2026 |
|
|
June 30,
2025 |
|
|
June 30,
2026 |
|
|
June 30,
2025 |
|
|
|
(Dollars in Thousands) |
|
Bank-owned life insurance |
|
$ |
142 |
|
|
$ |
138 |
|
|
$ |
283 |
|
|
$ |
275 |
|
ATM fee income |
|
|
86 |
|
|
|
98 |
|
|
|
150 |
|
|
|
182 |
|
Other income |
|
|
86 |
|
|
|
66 |
|
|
|
166 |
|
|
|
146 |
|
Total |
|
$ |
314 |
|
|
$ |
302 |
|
|
$ |
599 |
|
|
$ |
603 |
|
Other Operating Expense Other operating expense for the three and six months ended June 30, 2026 and 2025 consisted of the following:
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
Six Months Ended |
|
|
|
June 30,
2026 |
|
|
June 30,
2025 |
|
|
June 30,
2026 |
|
|
June 30,
2025 |
|
|
|
(Dollars in Thousands) |
|
Postage, stationery and supplies |
|
$ |
134 |
|
|
$ |
140 |
|
|
$ |
275 |
|
|
$ |
289 |
|
Telephone/data communication |
|
|
212 |
|
|
|
186 |
|
|
|
461 |
|
|
|
385 |
|
Collection and recoveries |
|
|
99 |
|
|
|
96 |
|
|
|
178 |
|
|
|
166 |
|
Directors fees |
|
|
126 |
|
|
|
101 |
|
|
|
246 |
|
|
|
194 |
|
Software amortization |
|
|
156 |
|
|
|
107 |
|
|
|
302 |
|
|
|
215 |
|
Other real estate/foreclosure expense, net |
|
|
44 |
|
|
|
24 |
|
|
|
95 |
|
|
|
44 |
|
Other expense |
|
|
783 |
|
|
|
651 |
|
|
|
1,473 |
|
|
|
1,308 |
|
Total |
|
$ |
1,554 |
|
|
$ |
1,305 |
|
|
$ |
3,030 |
|
|
$ |
2,601 |
|
|