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ORRSTOWN FINANCIAL SERVICES, INC. (PARENT COMPANY ONLY) CONDENSED FINANCIAL INFORMATION - Condensed Statements of Income (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income |  |  |
Other income | $ 1,814 | $ 750 | $ 427
Expenses |  |  |
Interest on subordinated notes | 2,013 | 2,009 | 2,006
Share-based compensation | 2,154 | 1,949 | 2,092
Provision for legal settlement | 13,000 | 0 | 0
Income tax benefit | 4,579 | 8,014 | 6,048
Net income | 22,037 | 32,881 | 26,463
Orrstown Financial Services, Inc. |  |  |
Income |  |  |
Dividends from bank subsidiary | 27,000 | 16,000 | 14,000
Interest income from bank subsidiary | 29 | 25 | 76
Other income | 16 | 119 | 62
Total income | 27,045 | 16,144 | 14,138
Expenses |  |  |
Interest on subordinated notes | 2,013 | 2,009 | 2,006
Share-based compensation | 511 | 433 | 463
Management fee to bank subsidiary | 1,341 | 1,089 | 1,254
Provision for legal settlement | 13,000 | 0 | 0
Other expenses | 912 | 704 | 1,324
Total expenses | 17,777 | 4,235 | 5,047
Income before income tax benefit and equity in undistributed income of subsidiaries | 9,268 | 11,909 | 9,091
Income tax benefit | (3,726) | (863) | (1,022)
Income before equity in undistributed income of subsidiaries | 12,994 | 12,772 | 10,113
Equity in undistributed income of subsidiaries | 9,043 | 20,109 | 16,350
Net income | $ 22,037 | $ 32,881 | $ 26,463

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