XML 123 R110.htm IDEA: XBRL DOCUMENT v3.22.0.1
Parent Company Only Condensed Financial Information (Condensed Balance Sheets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
ASSETS        
Cash and cash equivalents $ 166,591 $ 221,594 $ 45,879 $ 67,304
Equity securities 5,000 5,000    
Other assets 24,562 34,637    
Total assets 1,495,589 1,476,995    
Liabilities and Equity        
Subordinated debentures 14,883 14,844    
Stockholders' equity 125,330 110,210 80,664 45,559
Total liabilities and stockholder's equity 1,495,589 1,476,995    
Parent Company [Member]        
ASSETS        
Cash and cash equivalents 819 1,785 $ 10,037 $ 2,675
Equity securities 5,000 5,000    
Investment in banking subsidiary 155,391 125,172    
Investment in and advances to other subsidiary 243 241    
Other assets 3,374 2,533    
Total assets 164,827 134,731    
Liabilities and Equity        
Subordinated debentures 14,883 14,844    
Other borrowings 24,277 9,500    
Accrued expenses and other liabilities 337 177    
Stockholders' equity 125,330 110,210    
Total liabilities and stockholder's equity $ 164,827 $ 134,731