XML 174 R122.htm IDEA: XBRL DOCUMENT v3.24.0.1
PARENT COMPANY ONLY - Condensed Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
ASSETS        
Other assets $ 46,681 $ 39,819    
TOTAL ASSETS 2,515,584 2,454,307    
LIABILITIES AND STOCKHOLDERS' EQUITY        
Senior notes, net 14,831 14,765    
Subordinated debt, net 24,717 24,607    
Accrued interest and other liabilities 26,638 25,608    
Stockholders' equity 262,381 249,325 $ 301,405 $ 299,756
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 2,515,584 2,454,307    
Parent Company        
ASSETS        
Cash 14,822 17,867    
Other assets 200 33    
TOTAL ASSETS 302,128 288,799    
LIABILITIES AND STOCKHOLDERS' EQUITY        
Senior notes, net 14,831 14,765    
Subordinated debt, net 24,717 24,607    
Accrued interest and other liabilities 199 102    
Stockholders' equity 262,381 249,325    
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 302,128 288,799    
Subsidiaries [Member] | Citizens and Northern Bank [Member]        
ASSETS        
Investment in subsidiaries 272,286 254,809    
Subsidiaries [Member] | Citizens and Northern Investment Corporation [Member]        
ASSETS        
Investment in subsidiaries 11,087 12,453    
Subsidiaries [Member] | Bucktail Life Insurance Company [Member]        
ASSETS        
Investment in subsidiaries $ 3,733 $ 3,637