XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Note 16 - Business Segments (Tables)
6 Months Ended
Jun. 30, 2022
Notes Tables  
Schedule of Segment Reporting Information, by Segment [Table Text Block]

(Dollars in thousands)

 

Home Federal Savings Bank

   

Other

   

Eliminations

   

Consolidated Total

 

At or for the six months ended June 30, 2022:

                               

Interest income – external customers

  $ 15,622       0       0       15,622  

Non-interest income – external customers

    4,891       0       0       4,891  

Intersegment interest income

    0       17       (17 )     0  

Intersegment non-interest income

    117       4,071       (4,188 )     0  

Interest expense

    592       0       (17 )     575  

Provision for loan losses

    362       0       0       362  

Non-interest expense

    13,947       405       (117 )     14,235  

Income tax expense

    1,658       (93 )     0       1,565  

Net income

    4,071       3,776       (4,071 )     3,776  

Total assets

    1,081,228       95,980       (95,199 )     1,082,009  

At or for the six months ended June 30, 2021:

                               

Interest income – external customers

  $ 15,983       0       0       15,983  

Non-interest income – external customers

    7,996       1       0       7,997  

Intersegment interest income

    0       14       (14 )     0  

Intersegment non-interest income

    117       8,281       (8,398 )     0  

Interest expense

    877       0       (14 )     863  

Provision for loan losses

    (1,467 )     0       0       (1,467 )

Non-interest expense

    13,140       436       (117 )     13,459  

Income tax expense

    3,265       (86 )     0       3,179  

Net income

    8,281       7,946       (8,281 )     7,946  

Total assets

    981,023       107,421       (107,418 )     981,026  

At or for the quarter ended June 30, 2022:

                               

Interest income – external customers

  $ 8,057       0       0       8,057  

Non-interest income – external customers

    2,516       0       0       2,516  

Intersegment interest income

    0       8       (8 )     0  

Intersegment non-interest income

    58       2,433       (2,491 )     0  

Interest expense

    300       0       (8 )     292  

Provision for loan losses

    66       0       0       66  

Non-interest expense

    6,841       200       (58 )     6,983  

Income tax expense

    991       (48 )     0       943  

Net income

    2,433       2,289       (2,433 )     2,289  

Total assets

    1,081,228       95,980       (95,199 )     1,082,009  

At or for the quarter ended June 30, 2021:

                               

Interest income – external customers

  $ 8,094       0       0       8,094  

Non-interest income – external customers

    4,742       0       0       4,742  

Intersegment interest income

    0       6       (6 )     0  

Intersegment non-interest income

    59       4,687       (4,746 )     0  

Interest expense

    416       0       (6 )     410  

Provision for loan losses

    (891 )     0       0       (891 )

Non-interest expense

    6,831       208       (59 )     6,980  

Income tax expense

    1,852       (43 )     0       1,809  

Net income

    4,687       4,528       (4,687 )     4,528  

Total assets

    981,023       107,421       (107,418 )     981,026