XML 51 R41.htm IDEA: XBRL DOCUMENT v3.24.3
Other Operating Expense (Tables)
9 Months Ended
Sep. 30, 2024
Other Income and Expenses [Abstract]  
Schedule of Other Operating Cost and Expense, by Component
Other operating expense from the Consolidated Statements of Income for the three and nine months ended September 30, 2024, and September 30, 2023, is as follows (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
FDIC assessment$1,037 $463 $2,500 $1,496 
Historic tax credit amortization632 632 1,895 1,895 
IT related 1,003 532 2,257 1,489 
Consultant fees1,585 1,322 5,865 2,300 
ATM, card, & network expense1,640 474 3,299 1,386 
Directors' fees124 556 1,578 1,400 
Audit expense541 167 1,145 687 
Legal expense445 920 1,660 1,553 
Virginia franchise tax675 671 2,025 1,931 
Marketing expense427 116 1,134 454 
Donation expense26 — 5,145 — 
Core deposit intangible amortization4,297 — 7,162 — 
Other4,747 1,564 10,551 4,451 
Total$17,179 $7,417 $46,216 $19,042