XML 63 R79.htm IDEA: XBRL DOCUMENT v3.20.1
Note 12 - Condensed Financial Statements of Parent Company - Condensed Statements of Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income      
Realized securities gains, net $ 566 $ 17 $ 14
Other income 1,643 1,005 1,148
Expenses      
Income before income tax benefit and equity in undistributed net income of subsidiaries 20,677 18,711 20,385
Applicable income tax benefit 3,211 2,560 6,293
Net income 17,466 16,151 14,092
Parent Company [Member]      
Income      
Dividends from subsidiaries 28,556 9,419 8,141
Interest on securities – taxable
Realized securities gains, net 4
Other income 18 10 1,018
Total income 28,574 9,429 9,163
Expenses      
Other expenses 1,025 1,244 1,986
Income before income tax benefit and equity in undistributed net income of subsidiaries 27,549 8,185 7,177
Applicable income tax benefit 266 308 383
Income before equity in undistributed net income of subsidiaries 27,815 8,493 7,560
Equity (deficit) in undistributed net income of subsidiaries (10,349) 7,658 6,532
Net income $ 17,466 $ 16,151 $ 14,092