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v3.22.4

Condensed Financial Statements of Parent Company - Income Statement (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Condensed Statements of income |  |  |  |  |  |  |  |  |  |  |
Income tax expense |  |  |  |  |  |  |  |  | $ 4,128 | $ 9,882 | $ 9,532
Equity in undistributed income earnings of subsidiaries |  |  |  |  |  |  |  |  | (713) | 17,428 | 24,174
Net income attributable to parent | $ 6,509 | $ 2,718 | $ 2,956 | $ 2,864 | $ 9,959 | $ 11,828 | $ 9,247 | $ 8,085 | 15,047 | 39,121 | 37,411
Preferred dividends |  |  |  |  |  |  |  |  | 0 | 35 | 461
Net income available to common shareholders |  |  |  |  |  |  |  |  | 15,047 | 39,086 | 36,950
Parent Company |  |  |  |  |  |  |  |  |  |  |
Condensed Statements of income |  |  |  |  |  |  |  |  |  |  |
Income, dividends from the Bank |  |  |  |  |  |  |  |  | 50,985 | 19,165 | 6,688
Operating expenses |  |  |  |  |  |  |  |  | 27,774 | 22,458 | 16,804
Income (loss), before income taxes |  |  |  |  |  |  |  |  | 23,211 | (3,293) | (10,116)
Income tax expense |  |  |  |  |  |  |  |  | (3,450) | (2,090) | (2,082)
Net income (loss) |  |  |  |  |  |  |  |  | 26,661 | (1,203) | (8,034)
Equity in undistributed income earnings of subsidiaries |  |  |  |  |  |  |  |  | (11,614) | 40,324 | 45,445
Net income attributable to parent |  |  |  |  |  |  |  |  | 15,047 | 39,121 | 37,411
Preferred dividends |  |  |  |  |  |  |  |  | 0 | 35 | 461
Net income available to common shareholders |  |  |  |  |  |  |  |  | $ 15,047 | $ 39,086 | $ 36,950

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