XML 145 R127.htm IDEA: XBRL DOCUMENT v3.20.4
Condensed Financial Statements Of Parent Company (Statements of Income) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Available-for-sale Securities, Gross Realized Gain (Loss), Excluding Other than Temporary Impairments $ 3,472 $ 1,938 $ 622
Interest expense 19,521 29,987 25,612
Income before income taxes 38,754 39,583 35,096
Income tax expense 7,428 7,717 7,024
Net Income 31,326 31,866 28,072
Parent Company [Member]      
Dividends from subsidiaries 10,000 16,757 10,600
Other dividends and interest income 33 54 28
Management and service fees from subsidiaries 1,856 1,542 1,555
Total income 11,889 18,353 12,183
Interest expense 1,109 949 899
Operating expenses 3,306 3,755 2,565
Total expenses 4,415 4,704 3,464
Income before income taxes 7,474 13,649 8,719
Income tax expense (519) (276) (374)
Income before equity in undistributed income of subsidiaries 7,993 13,925 9,093
Equity in undistributed income of subsidiaries 23,333 17,941 18,979
Net Income $ 31,326 $ 31,866 $ 28,072