XML 133 R114.htm IDEA: XBRL DOCUMENT v3.20.1
Parent Company Financial Information (Condensed Statements of Income, Parent Only) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Expenses    
Interest expense $ 9,636 $ 5,272
Income from continuing operations before income taxes 21,894 21,143
Income tax expense (benefit) 5,610 5,380
Income before equity in undistributed net income of subsidiaries 16,284 15,763
NET INCOME 16,198 24,997
Parent Company [Member]    
Dividends from subsidiaries   4,000
Management and other fees from subsidiaries 498 2,535
Gain on sale of subsidiary   12,736
Other operating income 66 30
Total income 564 19,301
Expenses    
Interest expense 22 54
Salaries and employee benefits 111 1,626
Occupancy and equipment expense   106
Other operating expenses 932 1,274
Total expenses 1,065 3,060
Income from continuing operations before income taxes (501) 16,241
Income tax expense (benefit) (131) 4,298
Income before equity in undistributed net income of subsidiaries (370) 11,943
Equity in undistributed net income of subsidiaries 16,568 13,054
NET INCOME $ 16,198 $ 24,997