XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 16 - Business Segments (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2022:

                

Interest income – external customers

 $24,253   0   0   24,253 

Non-interest income – external customers

  6,945   0   0   6,945 

Intersegment interest income

  0   27   (27)  0 

Intersegment non-interest income

  176   6,052   (6,228)  0 

Interest expense

  942   0   (27)  915 

Provision for loan losses

  941   0   0   941 

Non-interest expense

  20,972   613   (176)  21,409 

Income tax expense

  2,467   (141)  0   2,326 

Net income

  6,052   5,607   (6,052)  5,607 

Total assets

  1,046,983   89,817   (89,007)  1,047,793 

At or for the nine months ended September 30, 2021:

                

Interest income – external customers

 $24,384   0   0   24,384 

Non-interest income – external customers

  11,047   1   0   11,048 

Intersegment interest income

  0   22   (22)  0 

Intersegment non-interest income

  176   12,054   (12,230)  0 

Interest expense

  1,245   0   (22)  1,223 

Provision for loan losses

  (2,353)  0   0   (2,353)

Non-interest expense

  19,906   635   (176)  20,365 

Income tax expense

  4,755   (123)  0   4,632 

Net income

  12,054   11,565   (12,054)  11,565 

Total assets

  1,035,945   110,072   (109,402)  1,036,615 

At or for the quarter ended September 30, 2022:

                

Interest income – external customers

 $8,631   0   0   8,631 

Non-interest income – external customers

  2,054   0   0   2,054 

Intersegment interest income

  0   10   (10)  0 

Intersegment non-interest income

  59   1,981   (2,040)  0 

Interest expense

  350   0   (10)  340 

Provision for loan losses

  579   0   0   579 

Non-interest expense

  7,025   208   (59)  7,174 

Income tax expense

  809   (48)  0   761 

Net income

  1,981   1,831   (1,981)  1,831 

Total assets

  1,046,983   89,817   (89,007)  1,047,793 

At or for the quarter ended September 30, 2021:

                

Interest income – external customers

 $8,401   0   0   8,401 

Non-interest income – external customers

  3,051   0   0   3,051 

Intersegment interest income

  0   8   (8)  0 

Intersegment non-interest income

  59   3,773   (3,832)  0 

Interest expense

  368   0   (8)  360 

Provision for loan losses

  (886)  0   0   (886)

Non-interest expense

  6,766   199   (59)  6,906 

Income tax expense

  1,490   (37)  0   1,453 

Net income

  3,773   3,619   (3,773)  3,619 

Total assets

  1,035,945   110,072   (109,402)  1,036,615