XML 122 R107.htm IDEA: XBRL DOCUMENT v3.20.4
Condensed Bank of Marin Bancorp Parent Only Financial Statements - Condensed Unconsolidated Statements of Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Expense      
Interest expense $ 2,979 $ 4,757 $ 3,536
Non-interest expense 60,028 57,970 58,266
Income tax benefit (10,345) (11,653) (10,795)
Net income 30,242 34,241 32,622
Bancorp      
Income      
Dividends from bank subsidiary 16,200 17,600 36,700
Miscellaneous Income 3 5 9
Total income 16,203 17,605 36,709
Expense      
Interest expense 158 229 1,339
Non-interest expense 1,325 1,399 1,275
Total expense 1,483 1,628 2,614
Income before income taxes and equity in undistributed net income of subsidiary 14,720 15,977 34,095
Income tax benefit 437 480 770
Income before equity in undistributed net income of subsidiary 15,157 16,457 34,865
Earnings of bank subsidiary greater (less) than dividends received from bank subsidiary 15,085 17,784 (2,243)
Net income $ 30,242 $ 34,241 $ 32,622