Other Operating Income and Expense

3 Months Ended

Mar. 31, 2024

Other Income and Expenses [Abstract]

Other Operating Income and Expense

13.OTHER OPERATING INCOME AND EXPENSE

Other Operating Income

Other operating income for the three months ended March 31, 2024 and 2023 consisted of the following:

	Three Months Ended
	March 31, 2024		March 31, 2023
	(Dollars in Thousands)
Bank-owned life insurance	$	131	$	114
ATM fee income		85		112
Other income		93		87
Total	$	309	$	313

Other Operating Expense

Other operating expense for the three months ended March 31, 2024 and 2023 consisted of the following:

	Three Months Ended
	March 31, 2024		March 31, 2023
	(Dollars in Thousands)
Postage, stationery and supplies	$	178	$	161
Telephone/data communication		192		169
Collection and recoveries		26		91
Directors fees		96		95
Software amortization		90		124
Other real estate/foreclosure expense, net		31		6
Other expense		377		574
Total	$	990	$	1,220

Other expense for the three months ended March 31, 2024 was reduced by $0.2 million associated with recovery of check fraud losses that were incurred during the fourth quarter of 2023.