XML 131 R118.htm IDEA: XBRL DOCUMENT v3.24.0.1
Condensed Bank of Marin Bancorp Parent Only Financial Statements - Condensed Unconsolidated Statements of Income (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Expense      
Interest expense $ 36,733 $ 2,549 $ 3,402
Non-interest expense 79,481 75,269 72,638
Income tax benefit (6,141) (16,923) (11,658)
Net income 19,895 46,586 33,228
Bancorp      
Income      
Dividends from bank subsidiary 20,000 16,200 64,000
Miscellaneous income 0 0 0
Total income 20,000 16,200 64,000
Expense      
Interest expense 0 0 1,361
Non-interest expense 1,705 1,793 4,025
Total expense 1,705 1,793 5,386
Income before income taxes and equity in undistributed net income of subsidiary 18,295 14,407 58,614
Income tax benefit 504 530 1,235
Income before equity in undistributed net income of subsidiary 18,799 14,937 59,849
Earnings of bank subsidiary greater (less) than dividends received from bank subsidiary 1,096 31,649 (26,621)
Net income $ 19,895 $ 46,586 $ 33,228