XML 124 R108.htm IDEA: XBRL DOCUMENT v3.22.0.1
Parent Only Condensed Financial Information (Statements of Operations) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Condensed Income Statements, Captions [Line Items]    
Total Income $ 112,573 $ 113,426
Interest expense, borrowed money 15,180 33,016
Income tax benefit 14,018 8,566
Net Income 34,240 20,857
Parent Company [Member]    
Condensed Income Statements, Captions [Line Items]    
Dividends from Bank 15,885 17,327
Interest and dividends from investments   2
Total Income 15,885 17,329
Interest expense, borrowed money 2,230 2,256
Other 353 289
Total Expense 2,583 2,545
Income before Income Tax Expense and Equity in Undistributed Earnings of Subsidiaries 13,302 14,784
Income tax benefit (777) (765)
Income before Equity in Undistributed Earnings of Subsidiaries 14,079 15,549
Equity in undistributed earnings of subsidiaries 20,161 5,308
Net Income $ 34,240 $ 20,857