Note 20 - Parent Company - Condensed Statement of Comprehensive Income (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2021 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Total income | $ 12,810 | $ 13,447 | $ 12,936 | $ 13,142 | $ 12,967 | $ 13,507 | $ 13,155 | $ 13,009 | $ 52,335 | $ 52,638 |
Interest expense | 820 | 952 | 1,049 | 1,244 | 1,696 | 2,148 | 2,430 | 2,976 | 4,065 | 9,250 |
Salaries and employee benefits | 17,151 | 15,835 | ||||||||
Ohio state franchise tax | 1,144 | 1,082 | ||||||||
Income before income tax benefit | 5,864 | 6,378 | 5,393 | 5,063 | 2,956 | 2,148 | 3,531 | 1,115 | ||
Income tax benefit | 1,027 | 1,174 | 968 | 896 | 467 | 295 | 565 | 74 | 4,065 | 1,401 |
NET INCOME | $ 4,837 | $ 5,204 | $ 4,425 | $ 4,167 | $ 2,489 | $ 1,853 | $ 2,966 | $ 1,041 | 18,633 | 8,349 |
Comprehensive income | 17,811 | 10,791 | ||||||||
Parent Company [Member] | ||||||||||
Gain (loss) on equity securities | 209 | (101) | ||||||||
Other | 5 | 7 | ||||||||
Total income | 18,814 | 6,005 | ||||||||
Interest expense | 151 | 192 | ||||||||
Salaries and employee benefits | 842 | 465 | ||||||||
Ohio state franchise tax | 1,144 | 1,082 | ||||||||
Other | 742 | 796 | ||||||||
Total expenses | 2,879 | 2,535 | ||||||||
Income before income tax benefit | 15,935 | 3,470 | ||||||||
Income tax benefit | (560) | (552) | ||||||||
Income before equity in undistributed net income of subsidiaries | 16,495 | 4,022 | ||||||||
Equity in undistributed net income of subsidiaries | 2,138 | 4,327 | ||||||||
NET INCOME | 18,633 | 8,349 | ||||||||
Comprehensive income | 17,811 | 10,791 | ||||||||
Parent Company [Member] | Subsidiary Banks [Member] | ||||||||||
Dividends from subsidiary | 18,600 | 4,700 | ||||||||
Parent Company [Member] | Non Bank Subsidiary [Member] | ||||||||||
Dividends from subsidiary | $ 0 | $ 1,399 |
X | ||||||||||
- Definition Ohio state franchise tax. No definition available.
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X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of unrealized and realized gain (loss) on investment in debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount before tax of income (loss) of subsidiary attributable to the parent entity. No definition available.
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X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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- Details
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