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v3.23.1

Parent Company Financial Information (Condensed Statements of Income, Parent Only) (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021
Expenses |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | $ 12,543 | $ 6,039
Legal and professional fees |  |  |  |  |  |  |  |  | 2,840 | 1,742
Income before income taxes |  |  |  |  |  |  |  |  | 42,141 | 21,180
Income tax expense |  |  |  |  |  |  |  |  | 10,964 | 5,812
NET INCOME | $ 8,407 | $ 9,658 | $ 7,499 | $ 5,613 | $ 2,723 | $ 4,616 | $ 4,031 | $ 3,998 | 31,177 | 15,368
Parent Company [Member] |  |  |  |  |  |  |  |  |  |
Dividends from subsidiaries |  |  |  |  |  |  |  |  | 5,500 | 25,000
Gain on company owned life insurance |  |  |  |  |  |  |  |  | 67 | 110
Total income |  |  |  |  |  |  |  |  | 5,567 | 25,110
Expenses |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 2,451 | 1,560
Salaries and employee benefits |  |  |  |  |  |  |  |  | 324 | 423
Legal and professional fees |  |  |  |  |  |  |  |  | 1,654 | 2,465
Other operating expenses |  |  |  |  |  |  |  |  | 540 | 384
Total expenses |  |  |  |  |  |  |  |  | 4,969 | 4,832
undistributed net income of subsidiaries |  |  |  |  |  |  |  |  | 598 | 20,278
Income tax expense |  |  |  |  |  |  |  |  | (1,059) | (990)
Income before income tax (benefit) and equity (deficit) in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  | 1,657 | 21,268
(Deficit) equity in undistributed net income of subsidiaries |  |  |  |  |  |  |  |  | 29,520 | (5,900)
NET INCOME |  |  |  |  |  |  |  |  | $ 31,177 | $ 15,368

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