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Note 13 - Goodwill and Other Intangible Assets | 6 Months Ended
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Jun. 30, 2025
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] | 13. Goodwill and Other Intangible Assets Goodwill. Total goodwill was $375.7 million as of June 30, 2025, and remains unchanged compared with December 31, 2024. The Company completed its annual goodwill impairment testing and concluded that goodwill was not impaired as of December 31, 2024. Core Deposit Intangibles. The following table presents the gross carrying amount and accumulated amortization of core deposits intangible assets as of June 30, 2025, and December 31, 2024:
|  | June 30, 2025 |  |  | December 31, 2024 |
|  | (In thousands) |
Gross balance |  | $ | 10,562 |  |  | $ | 10,562 |
Accumulated amortization |  |  | (6,792 | ) |  |  | (6,292 | )
Impairment |  |  | (1,324 | ) |  |  | (1,324 | )
Net carrying balance |  | $ | 2,446 |  |  | $ | 2,946 |
There were no impairment write-downs included in amortization of core deposit intangibles for the three months ended June 30, 2025 and $9 thousand in impairment write-downs for the three months ended June 30, 2024. There was no impairment write-downs included in amortization of core deposit intangibles for the six months ended June 30, 2025 and $97 thousand in impairment write-downs for the six months ended June 30, 2024. The Company amortizes the core deposit intangibles based on the projected useful lives of the related deposits. The amortization expense related to the core deposit intangible assets was $250 thousand and $259 thousand for the three months ended June 30, 2025, and 2024, respectively. The amortization expense related to the core deposit intangible assets was $500 thousand and $598 thousand for the six months ended June 30, 2025, and 2024, respectively. The following table presents the estimated aggregate amortization expense of core deposit intangibles for each of the remaining years:
|  | Amount |
|  | (In thousands) |
2025 |  | $ | 446 |
2026 |  |  | 870 |
2027 |  |  | 870 |
2028 |  |  | 260 |
Total |  | $ | 2,446 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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