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v3.21.2

Parent Company Only Financial Information (Interim Condensed Statements of Income) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Income |  |  |  |
Interest Expense | $ 1,927 | $ 3,565 | $ 4,016 | $ 7,764
Expenses |  |  |  |
Occupancy and equipment | 915 | 912 | 1,860 | 1,779
Professional Fees | 452 | 498 | 888 | 931
Noninterest Expense Directors Fees | 180 | 177 | 339 | 359
Other | 2,553 | 2,564 | 5,175 | 5,312
Federal income tax benefit | (881) | (558) | (1,922) | (761)
NET INCOME | 4,621 | 4,187 | 10,019 | 7,251
Parent Company [Member] |  |  |  |
Income |  |  |  |
Dividends from subsidiaries | 700 | 1,850 | 2,000 | 3,600
Interest income | 1 | 0 | 1 | 1
Management fee and other | 4 | 126 | 10 | 127
Total income | 705 | 1,976 | 2,011 | 3,728
Interest Expense | 83 | 0 | 83 | 0
Expenses |  |  |  |
Occupancy and equipment | 17 | 15 | 33 | 30
Professional Fees | 135 | 175 | 253 | 307
Noninterest Expense Directors Fees | 86 | 89 | 171 | 183
Other | 311 | 310 | 575 | 603
Total expenses | 632 | 589 | 1,115 | 1,123
Income before income tax benefit and equity in undistributed earnings of subsidiaries | 73 | 1,387 | 896 | 2,605
Federal income tax benefit | 131 | 97 | 231 | 209
Income before equity in undistributed earnings of subsidiaries | 204 | 1,484 | 1,127 | 2,814
Income (Loss) from Subsidiaries, Net of Tax | 4,417 | 2,703 | 8,892 | 4,437
NET INCOME | $ 4,621 | $ 4,187 | $ 10,019 | $ 7,251

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