XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.23.1

Note 2 - Business Combinations (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Notes Tables |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block] |
|  | Balance Sheet |
|  | (In thousands) |
Assets: |  |  |  |
Cash and cash equivalents |  | $ | 473 |
Loans |  |  | 641,829 |
Right-of-use assets - operating leases |  |  | 6,453 |
Core deposit intangible |  |  | 3,138 |
Other |  |  | 561 |
Total assets |  | $ | 652,454 |
Liabilities assumed: |  |  |  |
Deposits |  | $ | 575,163 |
Lease liabilities |  |  | 6,453 |
Total liabilities assumed |  | $ | 581,616 |
Net assets acquired |  | $ | 70,838 |
Total cash paid at closing |  | $ | 74,355 |
Goodwill |  | $ | 3,517 |

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration