XML 92 R79.htm IDEA: XBRL DOCUMENT v3.22.4
Note 12 - Condensed Financial Statements of Parent Company - Condensed Statements of Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income    
Gain on sale of private equity investments $ 3,823 $ 0
Other income 1,091 1,261
Expenses    
Applicable income tax (expense) benefit 5,831 4,251
Net income 25,932 20,382
Parent Company [Member]    
Income    
Dividends from subsidiaries 25,000 14,508
Gain on sale of private equity investments 3,823 0
Other income 0 1
Total income 28,823 14,509
Expenses    
Other expenses 1,220 1,135
Income before income tax (expense) benefit and equity in undistributed net income of subsidiaries 27,604 13,374
Applicable income tax (expense) benefit 491 (293)
Income before equity (deficit) in undistributed net income of subsidiaries 27,112 13,667
Equity (deficit) in undistributed net income of subsidiaries (1,180) 6,715
Net income $ 25,932 $ 20,382