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v3.23.1

Parent Company Only Financial Information (Interim Condensed Statements of Income) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Expenses |  |
Interest Expense | $ 3,244 | $ 1,283
Occupancy and equipment | 1,005 | 966
Professional Fees | 535 | 549
Noninterest Expense Directors Fees | 204 | 201
Other | 3,007 | 2,830
Federal income tax benefit | (1,084) | (935)
NET INCOME | 5,321 | 4,734
Parent Company [Member] |  |
Income |  |
Dividends from subsidiaries | 5,000 | 800
Interest income | 22 | 3
Management fee and other | 3 | 4
Total income | 5,025 | 807
Expenses |  |
Interest Expense | 266 | 266
Management Fee Expense | 238 | 225
Professional Fees | 119 | 120
Noninterest Expense Directors Fees | 111 | 106
Other | 91 | 72
Total expenses | 825 | 789
Income before income tax benefit and equity in undistributed earnings of subsidiaries | 4,200 | 18
Federal income tax benefit | 168 | 163
Income before equity in undistributed earnings of subsidiaries | 4,368 | 181
Income (Loss) from Subsidiaries, Net of Tax | 953 | 4,553
NET INCOME | $ 5,321 | $ 4,734

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