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v3.22.0.1

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Interest Income |  |
Interest and fees on loans | $ 34,923 | $ 34,523
Interest on interest-bearing deposits | 170 | 276
Interest and dividends on securities – taxable | 7,960 | 7,383
Interest on securities – nontaxable | 1,934 | 1,826
Total interest income | 44,987 | 44,008
Interest Expense |  |
Interest on deposits | 3,098 | 5,837
Net interest income | 41,889 | 38,171
Provision for (recovery of) loan losses | (398) | 1,991
Net interest income after provision for (recovery of) loan losses | 42,287 | 36,180
Noninterest Income: |  |
Noninterest Income | 6,653 | 5,654
BOLI income | 910 | 877
Gain on sale of mortgage loans | 364 | 676
Other income | 1,261 | 1,093
Realized securities gains, net | 6 | 108
Total noninterest income | 8,426 | 7,944
Noninterest Expense |  |
Salaries and employee benefits | 15,747 | 14,674
Occupancy, furniture and fixtures | 1,842 | 1,795
Data processing and ATM | 3,039 | 3,088
FDIC assessment | 422 | 198
Net costs of other real estate owned | 51 | 39
Franchise taxes | 1,425 | 1,340
Other operating expenses | 3,554 | 3,836
Total noninterest expense | 26,080 | 24,970
Income before income taxes | 24,633 | 19,154
Income tax expense | 4,251 | 3,077
Net income | $ 20,382 | $ 16,077
Basic and fully diluted net income per common share (in dollars per share) | $ 3.28 | $ 2.48
Deposit Account [Member] |  |
Noninterest Income: |  |
Noninterest Income | $ 2,045 | $ 1,966
Product and Service, Other [Member] |  |
Noninterest Income: |  |
Noninterest Income | 179 | 162
Credit and Debit Card [Member] |  |
Noninterest Income: |  |
Noninterest Income | 1,869 | 1,400
Fiduciary and Trust [Member] |  |
Noninterest Income: |  |
Noninterest Income | $ 1,792 | $ 1,662

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- Definition Amount of expense recognized during the period for foreclosed real estate assets, including maintenance expense, gains and losses on sale, and other expenses of foreclosed real estate. + References No definition available. + Details
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- Definition Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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- Definition The gains (losses) included in earnings that represent the difference between the sale price and the carrying value of loans made to finance real estate acquisitions. This element refers to the gain (loss) and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123605502&loc=d3e21310-158488 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123605502&loc=d3e21286-158488 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 310 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123605549&loc=d3e21493-158490 + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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