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v3.23.3

Note 4 - Goodwill - Carrying Value of Goodwill (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022 | Mar. 07, 2022
Goodwill | $ 194,074 | $ 202,524 | $ 194,074 | $ 202,524 | $ 194,074 |
Balance at beginning of period | 194,074 | 202,524 | 194,074 | 135,830 | 135,830 |
Goodwill recorded from acquisitions | 0 | 0 | 0 | 66,694 |  |
Provisional period adjustments | 0 | 0 | 0 | 0 |  |
Disposition of LFA | 0 | 0 | 0 | 0 |  |
Impairment | 0 | 0 | 0 | 0 |  |
Balance at end of period | 194,074 | $ 202,524 | 194,074 | $ 202,524 | 194,074 |
Commonwealth [Member] |  |  |  |  |  |
Goodwill | 58,244 |  | 58,244 |  | 58,244 | $ 67,000
Balance at beginning of period |  |  | 58,244 |  |  |
Balance at end of period | 58,244 |  | 58,244 |  | 58,244 |
Kentucky Bancshares [Member] |  |  |  |  |  |
Goodwill | 123,317 |  | 123,317 |  | 123,317 |
Balance at beginning of period |  |  | 123,317 |  |  |
Balance at end of period | 123,317 |  | 123,317 |  | 123,317 |
King Southern Bancorp [Member] |  |  |  |  |  |
Goodwill | 11,831 |  | 11,831 |  | 11,831 |
Balance at beginning of period |  |  | 11,831 |  |  |
Balance at end of period | 11,831 |  | 11,831 |  | 11,831 |
Austin State Bank [Member] |  |  |  |  |  |
Goodwill | 682 |  | 682 |  | 682 |
Balance at beginning of period |  |  | 682 |  |  |
Balance at end of period | $ 682 |  | $ 682 |  | $ 682 |

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