XML 88 R122.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Parent Only Financial Information Condensed Income Statement (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Condensed Financial Statements, Captions [Line Items]                    
Net interest expense $ 18,474 $ 16,776 $ 16,852 $ 17,754 $ 17,115 $ 17,094 $ 16,931 $ 16,202 $ 69,856 $ 67,342
Non-interest income                    
Total non-interest income 7,189 5,792 5,805 4,638 4,648 4,871 3,982 4,667 23,423 18,167
Non-interest expense 16,773 14,716 17,464 17,742 18,244 15,746 14,467 13,907 66,695 62,363
Loss before income tax benefit and equity in undistributed net income of consolidated subsidiaries 7,418 6,503 5,977 4,601 2,536 6,765 3,867 4,486 24,499 17,654
Income tax benefit 1,650 1,418 (595) (1,298) (1,528) 1,464 578 837 1,175 1,351
Net income $ 5,768 $ 5,085 $ 6,572 $ 5,899 $ 4,064 $ 5,301 $ 3,289 $ 3,649 23,324 16,303
Parent company                    
Condensed Financial Statements, Captions [Line Items]                    
Net interest expense                 2,949 2,703
Non-interest income                    
Consulting and rental income from consolidated subsidiaries                 20,468 20,267
Other non-interest income                 84 33
Total non-interest income                 20,552 20,300
Non-interest expense                 24,121 22,866
Loss before income tax benefit and equity in undistributed net income of consolidated subsidiaries                 6,518 5,269
Income tax benefit                 1,659 1,478
Loss before equity in undistributed net income of consolidated subsidiaries                 4,859 3,791
Equity in undistributed net income of consolidated subsidiaries                 28,183 20,094
Net income                 $ 23,324 $ 16,303