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v3.22.2.2

Parent Company Only Financial Information (Interim Condensed Statements of Income) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income |  |  |  |
Interest Expense | $ 1,216 | $ 1,829 | $ 3,674 | $ 5,845
Expenses |  |  |  |
Occupancy and equipment | 918 | 866 | 2,813 | 2,726
Professional Fees | 595 | 665 | 1,749 | 1,553
Noninterest Expense Directors Fees | 210 | 166 | 598 | 505
Other | 3,140 | 2,854 | 9,223 | 8,029
Federal income tax benefit | (1,233) | (916) | (3,249) | (2,838)
NET INCOME | 5,887 | 4,686 | 15,916 | 14,705
Parent Company [Member] |  |  |  |
Income |  |  |  |
Dividends from subsidiaries | 1,200 | 800 | 3,000 | 2,800
Interest income | 3 | 7 | 8 | 8
Management fee and other | 3 | 4 | 10 | 14
Total income | 1,206 | 811 | 3,018 | 2,822
Interest Expense | 266 | 266 | 798 | 349
Expenses |  |  |  |
Occupancy and equipment | 17 | 16 | 50 | 49
Professional Fees | 135 | 187 | 411 | 440
Noninterest Expense Directors Fees | 108 | 87 | 313 | 258
Other | 275 | 277 | 865 | 852
Total expenses | 801 | 833 | 2,437 | 1,948
Income before income tax benefit and equity in undistributed earnings of subsidiaries | 405 | (22) | 581 | 874
Federal income tax benefit | 167 | 172 | 507 | 403
Income before equity in undistributed earnings of subsidiaries | 572 | 150 | 1,088 | 1,277
Income (Loss) from Subsidiaries, Net of Tax | 5,315 | 4,536 | 14,828 | 13,428
NET INCOME | $ 5,887 | $ 4,686 | $ 15,916 | $ 14,705

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