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Note 16 - Company Only Condensed Financial Information (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Condensed Balance Sheet [Table Text Block]

		December 31,
		2020				2019
Assets
Cash in subsidiary		$	10,996			$	6,864
Investment in subsidiary			161,678				164,847
Deferred tax asset			393				558
Other assets			658				2,115
		$	173,725			$	174,384
Liabilities and Stockholders' Equity
Accrued expenses and other liabilities		$	795			$	12
Total stockholders’ equity			172,930				174,372
		$	173,725			$	174,384

Condensed Income Statement [Table Text Block]

		For the years ended December 31,
		2020				2019
Dividends from subsidiary		$	13,713			$	21,200
Other expense			1,625				1,600
Income before income tax and undistributed subsidiary excess distributions			12,088				19,600
Income tax benefit			(231	)			(433	)
Income before equity in undistributed subsidiary excess distributions			12,319				20,033
Equity in undistributed subsidiary excess distributions			(3,156	)			(8,361	)
Net income		$	9,163			$	11,672

Condensed Cash Flow Statement [Table Text Block]

		For the years ended December 31,
		2020				2019
Cash flows from operating activities
Net income		$	9,163			$	11,672
Adjustments:
Equity in undistributed subsidiary excess distributions			3,156				8,361
Change in other assets			1,622				2,643
Change in accrued expenses and other liabilities			783				(2,634	)
Net cash from operating activities			14,724				20,042
Cash flows from financing activities
Repurchase and retirement of common stock			(4,610	)			(18,139	)
Cash dividends paid on common stock			(5,982	)			(6,266	)
Net cash used in financing activities			(10,592	)			(24,405	)
Net change in cash in subsidiary			4,132				(4,363	)
Beginning cash in subsidiary			6,864				11,227
Ending cash in subsidiary		$	10,996			$	6,864

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- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

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-Publisher SEC
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-Number 210
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