XML 70 R127.htm IDEA: XBRL DOCUMENT v3.20.1
PARENT COMPANY ONLY FINANCIAL (Statements Of Income And Comprehensive Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Condensed Income Statements, Captions [Line Items]    
Income before Income Taxes $ 29,639 $ 12,982
Income tax benefit (7,096) (3,059)
Net Income 22,543 9,923
Comprehensive income 21,200 8,369
Parent Company    
Condensed Income Statements, Captions [Line Items]    
Dividend received from subsidiaries 9,075 2,803
Other income 1 0
Interest Expense, Long-term Debt 12 15
Interest expense on debentures (1,265) (1,263)
Other expenses (301) (280)
Income before Income Taxes 7,498 1,245
Income tax benefit 330 305
Income (loss) before equity in undistributed net income of subsidiaries 7,828 1,550
Equity in undistributed net income of subsidiaries 14,715 8,373
Net Income 22,543 9,923
Comprehensive income $ 21,200 $ 8,369