v3.26.3
Other Income and Other Expense
 9 Months Ended
Sep. 30, 2026
Other Income and Expenses [Abstract]  
Other Income and Other Expense Other Income and Other Expense –
The Company has a single reportable operating segment which is presented as the Consolidated Statements of Income. An analysis of other income for the Company's single reportable operating segment is as follows:
For the Three Months Ended September 30,
For the Nine Months Ended September 30,
(Dollars in thousands)2026202520262025
Debit Card and ATM Fee Income$2,380 $1,915 $7,101 $5,731 
Cash Value of Life Insurance Income979 802 2,712 2,368 
Fees and Brokerage Commissions2,458 1,880 7,106 6,008 
Pass-Through (Loss) Income from SBIC and Fintech Partnerships(135)133 14 638 
Gain on Extinguishment/Redemption of Debt— — 545 630 
Gain on Sale of Banking Center— — — 3,360 
Swap Fee Income626 1,065 2,548 2,612 
Other2,071 2,610 7,033 7,217 
Total Other Income$8,379 $8,405 $27,059 $28,564 
An analysis of other expenses for the Company's single reportable operating segment is as follows:
For the Three Months Ended September 30,
For the Nine Months Ended September 30,
(Dollars in thousands)2026202520262025
Advertising and Promotions$2,064 $1,205 $6,178 $3,584 
Communications773 582 2,063 1,763 
Ad Valorem Shares Tax978 1,125 2,933 3,375 
Data Processing Fees3,084 3,972 10,113 12,529 
Directors' Fees308 261 815 733 
Insurance188 420 1,031 1,248 
Legal and Professional Fees1,236 1,024 3,982 3,130 
Office Supplies and Printing268 286 859 897 
Regulatory Assessments1,209 1,142 3,727 3,332 
Other6,302 3,491 17,465 11,909 
Total Other Expenses$16,410 $13,508 $49,166 $42,500