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v3.21.1

Parent Company Financial Information (Condensed Statements of Income, Parent Only) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019
Expenses |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | $ 7,080 | $ 9,636
Legal and professional fees |  |  |  |  |  |  |  |  | 2,296 | 2,223
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  | 21,047 | 21,894
Income tax expense (benefit) |  |  |  |  |  |  |  |  | 5,317 | 5,610
Income before equity in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  | 15,730 | 16,284
NET INCOME | $ 3,886 | $ 3,391 | $ 5,335 | $ 3,118 | $ 4,014 | $ 4,206 | $ 4,224 | $ 3,754 | 15,730 | 16,198
Parent Company [Member] |  |  |  |  |  |  |  |  |  |
Management and other fees from subsidiaries |  |  |  |  |  |  |  |  |  | 498
Gain on sale of subsidiary |  |  |  |  |  |  |  |  | 152 | 4
Other operating income |  |  |  |  |  |  |  |  |  | 62
Total income |  |  |  |  |  |  |  |  | 152 | 564
Expenses |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 522 | 22
Salaries and employee benefits |  |  |  |  |  |  |  |  | 349 | 111
Legal and professional fees |  |  |  |  |  |  |  |  | 600 | 658
Other operating expenses |  |  |  |  |  |  |  |  | 251 | 274
Total expenses |  |  |  |  |  |  |  |  | 1,722 | 1,065
Income from continuing operations before income taxes |  |  |  |  |  |  |  |  | (1,570) | (501)
Income tax expense (benefit) |  |  |  |  |  |  |  |  | (343) | (131)
Income before equity in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  | (1,227) | (370)
Equity in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  | 16,957 | 16,568
NET INCOME |  |  |  |  |  |  |  |  | $ 15,730 | $ 16,198

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