XML 22 R13.htm IDEA: XBRL DOCUMENT v3.22.1
Parent Company Only Financial Information (Interim Condensed Statements of Income) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income    
Interest Expense $ 1,283 $ 2,089
Expenses    
Occupancy and equipment 966 945
Professional Fees 549 436
Noninterest Expense Directors Fees 201 159
Other 2,830 2,622
Federal income tax benefit (935) (1,041)
NET INCOME 4,734 5,398
Parent Company [Member]    
Income    
Dividends from subsidiaries 800 1,300
Interest income 3 0
Management fee and other 4 6
Total income 807 1,306
Interest Expense 266 0
Expenses    
Occupancy and equipment 17 16
Professional Fees 120 118
Noninterest Expense Directors Fees 106 85
Other 280 264
Total expenses 789 483
Income before income tax benefit and equity in undistributed earnings of subsidiaries 18 823
Federal income tax benefit 163 100
Income before equity in undistributed earnings of subsidiaries 181 923
Income (Loss) from Subsidiaries, Net of Tax 4,553 4,475
NET INCOME $ 4,734 $ 5,398