XML 22 R13.htm IDEA: XBRL DOCUMENT v3.22.2
Parent Company Only Financial Information (Interim Condensed Statements of Income) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income        
Interest Expense $ 1,175 $ 1,927 $ 2,458 $ 4,016
Expenses        
Occupancy and equipment 929 915 1,895 1,860
Professional Fees 605 452 1,154 888
Noninterest Expense Directors Fees 187 180 388 339
Other 3,253 2,553 6,083 5,175
Federal income tax benefit (1,081) (881) (2,016) (1,922)
NET INCOME 5,295 4,621 10,029 10,019
Parent Company [Member]        
Income        
Dividends from subsidiaries 1,000 700 1,800 2,000
Interest income 2 1 5 1
Management fee and other 3 4 7 10
Total income 1,005 705 1,812 2,011
Interest Expense 266 83 532 83
Expenses        
Occupancy and equipment 16 17 33 33
Professional Fees 156 135 276 253
Noninterest Expense Directors Fees 99 86 205 171
Other 310 311 590 575
Total expenses 847 632 1,636 1,115
Income before income tax benefit and equity in undistributed earnings of subsidiaries 158 73 176 896
Federal income tax benefit 177 131 340 231
Income before equity in undistributed earnings of subsidiaries 335 204 516 1,127
Income (Loss) from Subsidiaries, Net of Tax 4,960 4,417 9,513 8,892
NET INCOME $ 5,295 $ 4,621 $ 10,029 $ 10,019