XML 105 R92.htm IDEA: XBRL DOCUMENT v3.25.1
Note 16 - Company Only Condensed Financial Information - Statements of Operations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Other [1] $ 401 $ 680
Other expense 44,184 43,181
Income tax benefit 948 3,359
Parent Company [Member]    
Dividends from subsidiary 7,000 14,700
Interest expense 778 794
Other 107 0
Other expense 1,946 1,689
Income before income tax and undistributed subsidiary excess distributions 4,383 12,217
Income tax benefit (691) (642)
Income before equity in undistributed subsidiary excess distributions 5,074 12,859
Equity in undistributed subsidiary (excess distributions) (1,001) (3,466)
Net income $ 4,073 $ 9,393
[1] Not within the scope of ASC 606