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Condensed Parent Only Financial Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Condensed Financial Information Disclosure [Abstract] |
Condensed Balance Sheet | Condensed Balance Sheets
|  | December 31, 2020 |  | December 31, 2019
|  | (In Thousands)
Assets |  |  |  |
Cash and cash equivalents |  | $ | 3,268 |  |  | $ | 1,437 |
Investments in subsidiaries, at equity |  | 232,935 |  |  | 222,377 |
Premises and equipment, net |  | 1,325 |  |  | 1,592 |
Right-of-use assets |  | 3,797 |  |  | 4,234 |
Other assets |  | 5,819 |  |  | 6,436 |
Total assets |  | $ | 247,144 |  |  | $ | 236,076 |
Liabilities and Stockholders’ Equity |  |  |  |
Junior subordinated notes and other borrowings |  | $ | 33,809 |  |  | $ | 33,754 |
Lease liabilities |  | 4,114 |  |  | 4,533 |
Accrued interest payable and other liabilities |  | 3,059 |  |  | 3,633 |
Total liabilities |  | 40,982 |  |  | 41,920 |
Stockholders’ equity |  | 206,162 |  |  | 194,156 |
Total liabilities and stockholders’ equity |  | $ | 247,144 |  |  | $ | 236,076 |
Condensed Income Statement | Condensed Statements of Income
|  | For the Year Ended December 31,
|  | 2020 |  | 2019 |  |
|  | (In Thousands)
Net interest expense |  | $ | 2,540 |  |  | $ | 2,949 |  |  |
Non-interest income |  |  |  |  |  |
Consulting and rental income from consolidated subsidiaries |  | 21,320 |  |  | 20,468 |  |  |
Other non-interest income |  | 34 |  |  | 84 |  |  |
Total non-interest income |  | 21,354 |  |  | 20,552 |  |  |
Non-interest expense |  | 24,507 |  |  | 24,121 |  |  |
Loss before income tax benefit and equity in undistributed net income of consolidated subsidiaries |  | 5,693 |  |  | 6,518 |  |  |
Income tax benefit |  | 1,388 |  |  | 1,659 |  |  |
Loss before equity in undistributed net income of consolidated subsidiaries |  | 4,305 |  |  | 4,859 |  |  |
Equity in undistributed net income of consolidated subsidiaries |  | 21,283 |  |  | 28,183 |  |  |
Net income |  | $ | 16,978 |  |  | $ | 23,324 |  |  |
Condensed Cash Flow Statement | Condensed Statements of Cash Flows
|  | For the Year Ended December 31,
|  | 2020 |  | 2019 |  |
|  | (In Thousands)
Operating activities |  |  |  |  |  |
Net income |  | $ | 16,978 |  |  | $ | 23,324 |  |  |
Adjustments to reconcile net income to net cash used in operating activities: |  |  |  |  |  |
Equity in undistributed earnings of consolidated subsidiaries |  | (21,283) |  |  | (28,183) |  |  |
Share-based compensation |  | 1,871 |  |  | 1,566 |  |  |
Excess tax expense (benefit) from share-based compensation |  | 8 |  |  | (37) |  |  |
Payments on operating lease liabilities |  | (560) |  |  | (547) |  |  |
Net (decreases) increases in other liabilities |  | (574) |  |  | 843 |  |  |
Other, net |  | 560 |  |  | (750) |  |  |
Net cash used in operating activities |  | (3,000) |  |  | (3,784) |  |  |
Investing activities |  |  |  |  |  |
Dividends received from subsidiaries |  | 12,034 |  |  | 14,034 |  |  |
Net cash provided by investing activities |  | 12,034 |  |  | 14,034 |  |  |
Financing activities |  |  |  |  |  |
Net increase (decrease) in long-term borrowed funds |  | 55 |  |  | (48) |  |  |
Proceeds from issuance of subordinated notes payable |  | — |  |  | 15,000 |  |  |
Repayment of subordinated notes payable |  | — |  |  | (15,000) |  |  |
Purchase of treasury stock |  | (1,672) |  |  | (7,248) |  |  |
Cash dividends paid |  | (5,652) |  |  | (5,216) |  |  |
Net proceeds from purchases of ESPP shares |  | 66 |  |  | — |  |  |
Net cash used in financing activities |  | (7,203) |  |  | (12,512) |  |  |
Net increase (decrease) in cash and due from banks |  | 1,831 |  |  | (2,262) |  |  |
Cash and cash equivalents at the beginning of the period |  | 1,437 |  |  | 3,699 |  |  |
Cash and cash equivalents at the end of the period |  | $ | 3,268 |  |  | $ | 1,437 |  |  |

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