XML 80 R48.htm IDEA: XBRL DOCUMENT
v3.22.4

Note 20 - Parent Company (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes Tables |
Condensed Balance Sheet [Table Text Block] |
(Dollar amounts in thousands) |  | December 31, |
|  | 2022 |  |  | 2021 |
ASSETS |  |  |  |  |  |  |  |
Cash and due from banks |  | $ | 201 |  |  | $ | 805 |
Equity securities, at fair value |  |  | 645 |  |  |  | 818 |
Investment in nonbank subsidiary |  |  | 1 |  |  |  | 1 |
Investment in subsidiary bank |  |  | 202,887 |  |  |  | 150,588 |
Other assets |  |  | 2,984 |  |  |  | 1,371 |
TOTAL ASSETS |  | $ | 206,718 |  |  | $ | 153,583 |
LIABILITIES |  |  |  |  |  |  |  |
Trust preferred debt |  | $ | 8,248 |  |  | $ | 8,248 |
Other liabilities |  |  | 779 |  |  |  | - |
TOTAL LIABILITIES |  |  | 9,027 |  |  |  | 8,248 |
STOCKHOLDERS' EQUITY |  |  | 197,691 |  |  |  | 145,335 |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |  | $ | 206,718 |  |  | $ | 153,583 |
Condensed Income Statement [Table Text Block] |
|  | Year Ended December 31, |
(Dollar amounts in thousands) |  | 2022 |  |  | 2021 |
INCOME |  |  |  |  |  |  |  |
Dividends from subsidiary bank |  | $ | 15,500 |  |  | $ | 18,600 |
(Loss) gain on equity securities |  |  | (173 | ) |  |  | 209 |
Other |  |  | 7 |  |  |  | 5 |
Total income |  |  | 15,334 |  |  |  | 18,814 |
EXPENSES |  |  |  |  |  |  |  |
Interest expense |  |  | 288 |  |  |  | 151 |
Salaries and employee benefits |  |  | 667 |  |  |  | 842 |
Ohio state franchise tax |  |  | 1,157 |  |  |  | 1,144 |
Other |  |  | 3,434 |  |  |  | 742 |
Total expenses |  |  | 5,546 |  |  |  | 2,879 |
Income before income tax benefit |  |  | 9,788 |  |  |  | 15,935 |
Income tax benefit |  |  | (1,024 | ) |  |  | (560 | )
Income before equity in undistributed net income of subsidiaries |  |  | 10,812 |  |  |  | 16,495 |
Equity in undistributed net income of subsidiaries |  |  | 4,861 |  |  |  | 2,138 |
NET INCOME |  | $ | 15,673 |  |  | $ | 18,633 |
Comprehensive (loss) income |  | $ | (9,933 | ) |  | $ | 17,811 |
Condensed Cash Flow Statement [Table Text Block] |
|  | Year Ended December 31, |
(Dollar amounts in thousands) |  | 2022 |  |  | 2021 |
OPERATING ACTIVITIES |  |  |  |  |  |  |  |
Net income |  | $ | 15,673 |  |  | $ | 18,633 |
Adjustments to reconcile net income to net cash provided by operating activities: |  |  |  |  |  |  |  |
Equity in undistributed net income of Subsidiaries |  |  | (4,861 | ) |  |  | (2,138 | )
Stock-based compensation |  |  | 307 |  |  |  | 398 |
Loss (gain) on equity securities |  |  | 173 |  |  |  | (209 | )
Other, net |  |  | (297 | ) |  |  | (664 | )
Net cash provided by operating activities |  |  | 10,995 |  |  |  | 16,020 |
INVESTING ACTIVITIES |  |  |  |  |  |  |  |
Acquisition, net of cash paid |  |  | 10 |  |  |  | - |
FINANCING ACTIVITIES |  |  |  |  |  |  |  |
Stock options exercised |  |  | - |  |  |  | 94 |
Repurchase of treasury shares |  |  | (6,119 | ) |  |  | (12,291 | )
Cash dividends |  |  | (5,490 | ) |  |  | (4,240 | )
Net cash used in financing activities |  |  | (11,609 | ) |  |  | (16,437 | )
Decrease in cash |  |  | (604 | ) |  |  | (417 | )
CASH AT BEGINNING OF YEAR |  |  | 805 |  |  |  | 1,222 |
CASH AT END OF YEAR |  | $ | 201 |  |  | $ | 805 |
SUPPLEMENTAL INFORMATION |  |  |  |  |  |  |  |
Common stock issued in business acquisition |  | $ | 73,265 |  |  | $ | - |

X
- Definition Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
Name: | srt_ScheduleOfCondensedBalanceSheetTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed cash flow statement, including, but not limited to, cash flow statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
Name: | srt_ScheduleOfCondensedCashFlowStatementTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
Name: | srt_ScheduleOfCondensedIncomeStatementTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration