XML 114 R100.htm IDEA: XBRL DOCUMENT v3.21.1
Note 22 - Parent Company-only Financial Statements - Condensed Statements of Income and Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Interest on subordinated debt $ 991 $ 1,118 $ 767
Interest on senior debt 915 915 915
Total interest expense 13,750 18,218 12,378
Other operating expense 2,199 2,092 1,661
Loss before benefit for income taxes (4,156) (3,716) 4,086
Benefit for income taxes (337) (899) 890
Net income (loss) (3,819) (2,817) 3,196
Total comprehensive income (3,934) (2,394) 2,525
Parent Company [Member]      
Interest on subordinated debt 347 476 454
Interest on senior debt 1,569 1,571 1,242
Total interest expense 1,916 2,047 1,696
Other operating expense 159 214 313
Loss before benefit for income taxes 2,075 2,261 2,009
Benefit for income taxes (532) (504)
Loss before equity in undistributed net income of subsidiary 1,543 1,757 2,009
Equity in undistributed net income of subsidiary (2,276) (1,060) 5,205
Net income (loss) (3,819) (2,817) 3,196
Equity in subsidiary other comprehensive income, net of subsidiary (115) 423 (671)
Total comprehensive income $ (3,934) $ (2,394) $ 2,525