XML 140 R123.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONDENSED FINANCIAL STATEMENTS OF PARENT COMPANY - 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]      
Interest expense $ 15,231 $ 26,924 $ 45,581
Non-interest expense 90,508 94,860 89,733
Income tax benefit 9,329 8,407 4,209
Net income 39,299 33,244 22,620
Parent Company      
Condensed Financial Statements, Captions [Line Items]      
Dividends from subsidiaries 15,557 8,024 21,734
Other income 740 742 337
Total income 16,297 8,766 22,071
Interest expense 2,632 2,750 2,188
Non-interest expense 5,455 4,465 3,208
Total expense 8,087 7,215 5,396
Income before income taxes 8,210 1,552 16,675
Income tax benefit (1,741) (1,539) (1,100)
Income before equity in undistributed income of subsidiaries 9,951 3,091 17,775
Equity in undistributed income of subsidiaries 29,348 30,153 4,845
Net income $ 39,299 $ 33,244 $ 22,620