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v3.22.4

Parent Company Only Financial Information (Interim Condensed Statements of Income) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Income |  |  |
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners | $ 0 | $ 0 | $ 577
Expenses |  |  |
Interest Expense | 5,317 | 7,412 | 13,825
Occupancy, Net | 3,691 | 3,661 | 3,557
Professional Fees | 2,358 | 2,066 | 1,836
Noninterest Expense Directors Fees | 790 | 703 | 695
Other | 12,236 | 10,822 | 10,474
Federal income tax benefit | (4,606) | (3,848) | (987)
Net Income (Loss) Attributable to Parent | 22,238 | 19,499 | 10,885
Parent Company [Member] |  |  |
Income |  |  |
Dividends from subsidiaries | 6,000 | 3,600 | 9,300
Interest income | 15 | 12 | 1
Noncontrolling Interest in Net Income (Loss) Joint Venture Partners | 0 | 0 | 577
Other Income | 14 | 17 | 0
Total income | 6,029 | 3,629 | 9,878
Expenses |  |  |
Interest Expense | 1,065 | 615 | 5
Occupancy, Net | 67 | 67 | 61
Professional Fees | 522 | 590 | 573
Noninterest Expense Directors Fees | 417 | 352 | 356
Other | 1,172 | 1,145 | 1,167
Total expenses | 3,243 | 2,769 | 2,162
Income before income tax benefit and equity in undistributed earnings of subsidiaries | 2,786 | 860 | 7,716
Federal income tax benefit | 670 | 500 | 216
Income before equity in undistributed earnings of subsidiaries | 3,456 | 1,360 | 7,932
Undistributed earnings of subsidiaries | 18,782 | 18,139 | 2,953
Net Income (Loss) Attributable to Parent | $ 22,238 | $ 19,499 | $ 10,885

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