XML 124 R113.htm IDEA: XBRL DOCUMENT 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