XML 127 R106.htm IDEA: XBRL DOCUMENT v3.22.0.1
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
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