XML 110 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Condensed Financial Statements of Parent Company - Condensed Financial Statements Company (Condensed Statements of Income and Comprehensive Income) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Expense                      
Salaries and employee benefits                 $ 21,253 $ 20,041 $ 20,267
Occupancy and equipment                 5,213 4,974 4,648
FDIC insurance and regulatory assessments                 583 449 259
Directors’ fees                 593 700 908
Other expenses                 1,457 1,191 1,536
Total noninterest expense $ 9,591 $ 9,519 $ 8,789 $ 7,966 $ 8,412 $ 7,987 $ 7,334 $ 8,207 35,865 31,940 32,520
INCOME BEFORE INCOME TAX EXPENSE 12,896 11,496 9,129 7,135 5,330 5,054 3,388 4,462 40,656 18,234 22,076
Income tax benefit (3,762) (3,246) (2,750) (2,058) (1,513) (1,459) (972) (1,163) (11,816) (5,107) (5,319)
NET INCOME $ 9,134 $ 8,250 $ 6,379 $ 5,077 $ 3,817 $ 3,595 $ 2,416 $ 3,299 28,840 13,127 16,757
Other comprehensive (loss) income, net of tax                 (2,037) 652 736
COMPREHENSIVE INCOME                 26,803 13,779 17,493
Parent Company                      
Income                      
Dividends from bank subsidiary                 5,123 13,921 11,390
Expense                      
Salaries and employee benefits                 226 325 785
Occupancy and equipment                 65 74 110
FDIC insurance and regulatory assessments                 8 1 0
Directors’ fees                 135 527 0
Other expenses                 169 120 116
Total noninterest expense                 603 1,047 1,011
INCOME BEFORE INCOME TAX EXPENSE                 4,520 12,874 10,379
Income tax benefit                 141 275 288
Equity in undistributed net income (loss) of bank subsidiary                 24,178 (22) 6,090
NET INCOME                 28,839 13,127 16,757
Other comprehensive (loss) income, net of tax                 (2,037) 652 736
COMPREHENSIVE INCOME                 $ 26,802 $ 13,779 $ 17,493