OTHER EXPENSES - Tabular Disclosure (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Dec. 31, 2025 |
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| OTHER EXPENSES | |||||
| Professional fees | $ 664 | $ 474 | $ 1,883 | $ 1,522 | |
| Core deposit premium amortization | 113 | 242 | 341 | 748 | $ 948 |
| Marketing and promotions | 306 | 226 | 804 | 634 | |
| Stationery and supplies | 82 | 66 | 218 | 210 | |
| Insurance (including FDIC premiums) | 374 | 340 | 1,140 | 1,069 | |
| Communication and postage | 257 | 275 | 733 | 780 | |
| Loan default related recoveries | (353) | (345) | (1,057) | (495) | |
| Director fees and expenses | 104 | 68 | 299 | 203 | |
| Bank service charges | 19 | 16 | 53 | 50 | |
| Courier expense | 199 | 144 | 581 | 482 | |
| Other | 425 | 91 | 672 | 388 | |
| Total | $ 2,190 | $ 1,597 | $ 5,667 | $ 5,592 | |
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- Definition Bank service charges. No definition available.
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- Definition Communication and Postage No definition available.
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- Definition Courier Expense No definition available.
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- Definition Loan default related expenses. No definition available.
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- Definition Stationery and Supplies 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 expense in the period incurred with respect to protection provided by insurance entities against risks other than risks associated with production (which are allocated to cost of sales). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total expense recognized in the period for promotion, public relations, and brand or product advertising. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 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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- References No definition available.
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- Definition Amount of noninterest expense classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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