v3.26.1
Other Operating Income and Expense (Tables)
6 Months Ended
Jun. 30, 2026
Other Income and Expenses [Abstract]  
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:

 

 

 

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