Other Operating Income and Expense - Other Operating Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Other Income and Expenses [Line Items] | ||||
| 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 |
| Amortization of intangible assets | 0 | 37 | ||
| 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 |
| Software [Member] | ||||
| Other Income and Expenses [Line Items] | ||||
| Amortization of intangible assets | $ 156 | $ 107 | $ 302 | $ 215 |
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- Definition Collection and recoveries. No definition available.
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- Definition Foreclosed real estate other expense net of gain or loss on sale. No definition available.
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- Definition Other income and expenses. No definition available.
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- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense in the period for communications and data processing expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for service provided by entity's director. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- 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
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- Definition The aggregate amount of expenses directly related to the supplies and postage. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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