XML 69 R53.htm IDEA: XBRL DOCUMENT v3.25.4
OTHER NON-INTEREST EXPENSE (Tables)
 12 Months Ended
Dec. 31, 2025
Other Income and Expenses [Abstract]  
Schedule of Other Non-Interest Expense
Other non-interest expense as shown in the Consolidated Statements of Income is detailed in the following schedule to the extent the components exceed one percent of total interest income and other income:
Year Ended December 31,
(dollars in thousands)20252024
Corporate development and related$2,891 $2,904 
Loan and deposit related2,501 2,564 
Provision for other real estate owned1,349 1,107 
Other595 861 
Total other non-interest expense$7,336 $7,436