XML 125 R113.htm IDEA: XBRL DOCUMENT v3.22.0.1
Condensed Bank of Marin Bancorp Parent Only Financial Statements - Condensed Unconsolidated Statements of Income (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Expense      
Interest expense $ 3,402 $ 2,979 $ 4,757
Non-interest expense 72,638 58,458 57,841
Income tax benefit (11,658) (10,345) (11,653)
Net income 33,228 30,242 34,241
Bancorp      
Income      
Dividends from bank subsidiary 64,000 16,200 17,600
Miscellaneous Income 0 3 5
Total income 64,000 16,203 17,605
Expense      
Interest expense 1,361 158 229
Non-interest expense 4,025 1,325 1,399
Total expense 5,386 1,483 1,628
Income before income taxes and equity in undistributed net income of subsidiary 58,614 14,720 15,977
Income tax benefit 1,235 437 480
Income before equity in undistributed net income of subsidiary 59,849 15,157 16,457
Earnings of bank subsidiary (less) greater than dividends received from bank subsidiary (26,621) 15,085 17,784
Net income $ 33,228 $ 30,242 $ 34,241