XML 102 R86.htm IDEA: XBRL DOCUMENT v3.22.0.1
River Financial Corporation (Parent Company Only) Financial Information - Statements of Financial Condition (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Assets      
Deferred income taxes $ 6,253 $ 1,625  
Other assets 14,434 9,343  
Total assets 2,395,680 1,864,650  
Liabilities      
Note payable   20,392  
Subordinated debentures, net of loan costs 39,344    
Total liabilities 2,213,002 1,696,470  
Common stock related to 401(k) Employee Stock Option Plan 3,116 1,732  
Stockholders' Equity      
Common stock 6,570 6,529  
Additional paid in capital 101,583 100,707  
Retained earnings 75,815 53,391  
Accumulated other comprehensive (loss) income (1,222) 8,310  
Treasury stock, at cost (68) (757)  
Common stock related to 401(k) Employee Stock Option Plan (3,116) (1,732)  
Total stockholders' equity 179,562 166,448 $ 145,192
Total equity 182,678 168,180  
Total liabilities and stockholders' equity 2,395,680 1,864,650  
River Financial Corporation      
Assets      
Cash 7,994 2,919  
Investment in River Bank & Trust 214,532 185,797  
Deferred income taxes 45 28  
Other assets   103  
Total assets 222,571 188,847  
Liabilities      
Note payable   20,392  
Subordinated debentures, net of loan costs 39,344    
Accrued expenses 549 275  
Total liabilities 39,893 20,667  
Common stock related to 401(k) Employee Stock Option Plan 3,116 1,732  
Stockholders' Equity      
Common stock 6,570 6,529  
Additional paid in capital 101,583 100,707  
Retained earnings 75,815 53,391  
Accumulated other comprehensive (loss) income (1,222) 8,310  
Treasury stock, at cost (68) (757)  
Common stock related to 401(k) Employee Stock Option Plan (3,116) (1,732)  
Total stockholders' equity 179,562 166,448  
Total equity 182,678 168,180  
Total liabilities and stockholders' equity $ 222,571 $ 188,847