XML 124 R113.htm IDEA: XBRL DOCUMENT v3.24.0.1
Parent Company Only Financial Information (Interim Condensed Statements of Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Expenses      
Interest Expense $ 21,687 $ 5,317 $ 7,412
Professional Fees 2,340 2,358 2,066
Noninterest Expense Directors Fees 764 790 703
Other 13,108 12,236 10,822
Federal income tax benefit (3,665) (4,606) (3,848)
Net Income (Loss) Attributable to Parent 18,167 22,238 19,499
Parent Company [Member]      
Income      
Dividends from subsidiaries 30,000 6,000 3,600
Interest income 191 15 12
Other Income 13 14 17
Total income 30,204 6,029 3,629
Expenses      
Interest Expense 1,065 1,065 615
Management Fee Expense 952 900 854
Professional Fees 577 522 590
Noninterest Expense Directors Fees 408 417 352
Other 354 339 358
Total expenses 3,356 3,243 2,769
Income before income tax benefit and equity in undistributed earnings of subsidiaries 26,848 2,786 860
Federal income tax benefit 654 670 500
Income before equity in undistributed earnings of subsidiaries 27,502 3,456 1,360
Undistributed earnings of subsidiaries (9,335) 18,782 18,139
Net Income (Loss) Attributable to Parent $ 18,167 $ 22,238 $ 19,499