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v3.21.2

Parent Company Only Financial Information (Interim Condensed Statements of Income) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Income |  |  |  |
Interest Expense | $ 1,829 | $ 3,203 | $ 5,845 | $ 10,967
Expenses |  |  |  |
Occupancy and equipment | 866 | 889 | 2,726 | 2,668
Professional Fees | 665 | 417 | 1,553 | 1,348
Noninterest Expense Directors Fees | 166 | 168 | 505 | 527
Other | 2,854 | 2,534 | 8,029 | 7,846
Federal income tax benefit | (916) | (734) | (2,838) | (1,495)
NET INCOME | 4,686 | 4,357 | 14,705 | 11,608
Parent Company [Member] |  |  |  |
Income |  |  |  |
Dividends from subsidiaries | 800 | 2,600 | 2,800 | 6,200
Interest income | 7 | 0 | 8 | 1
Management fee and other | 4 | 181 | 14 | 308
Total income | 811 | 2,781 | 2,822 | 6,509
Interest Expense | 266 | 3 | 349 | 4
Expenses |  |  |  |
Occupancy and equipment | 16 | 15 | 49 | 45
Professional Fees | 187 | 119 | 440 | 426
Noninterest Expense Directors Fees | 87 | 86 | 258 | 269
Other | 277 | 279 | 852 | 881
Total expenses | 833 | 502 | 1,948 | 1,625
Income before income tax benefit and equity in undistributed earnings of subsidiaries | (22) | 2,279 | 874 | 4,884
Federal income tax benefit | 172 | 67 | 403 | 276
Income before equity in undistributed earnings of subsidiaries | 150 | 2,346 | 1,277 | 5,160
Income (Loss) from Subsidiaries, Net of Tax | 4,536 | 2,011 | 13,428 | 6,448
NET INCOME | $ 4,686 | $ 4,357 | $ 14,705 | $ 11,608

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