XML 141 R125.htm IDEA: XBRL DOCUMENT v3.22.0.1
Parent Company Financial Statements (Statements of Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Condensed Financial Statements, Captions [Line Items]      
Dividend income from subsidiary $ 412 $ 655 $ 722
Income tax benefit (17,627) (14,910) (14,376)
Net income 69,014 59,486 57,203
Parent Company [Member]      
Condensed Financial Statements, Captions [Line Items]      
Dividend income from subsidiary 41,700 39,400 36,900
Other income 7 103 1,128
Total operating income 41,707 39,503 38,028
Interest on borrowings 2,524 3,512 3,267
Fees to Bank 160 160 160
Other operating expenses 628 578 641
Total operating expenses 3,312 4,250 4,068
Income before equity in undistributed income of subsidiaries and income taxes 38,395 35,253 33,960
Equity in undistributed income of subsidiaries 29,869 23,299 22,580
Income before income tax expense 68,264 58,552 56,540
Income tax benefit 750 934 663
Net income $ 69,014 $ 59,486 $ 57,203