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Note 5 - Core Deposit and Customer List Intangible Assets - Future Amortization Expense (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Jun. 30, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Jun. 30, 2022 | Dec. 31, 2021
--- | --- | --- | --- | --- | --- | ---
Core Deposits [Member] |  |  |  |  |  |
Remainder of 2023 | $ 750 |  |  |  |  |
2024 | 2,686 |  |  |  |  |
2025 | 2,375 |  |  |  |  |
2026 | 2,063 |  |  |  |  |
2027 | 1,752 |  |  |  |  |
2028 | 1,339 |  |  |  |  |
2029 | 888 |  |  |  |  |
2030 | 576 |  |  |  |  |
2031 | 264 |  |  |  |  |
2032 | 0 |  |  |  |  |
2033 | 0 |  |  |  |  |
Total future expense | 12,693 | $ 13,442 | $ 14,958 | $ 15,914 | $ 16,870 | $ 5,596
Customer Lists [Member] |  |  |  |  |  |
Remainder of 2023 | 418 |  |  |  |  |
2024 | 1,520 |  |  |  |  |
2025 | 1,368 |  |  |  |  |
2026 | 1,216 |  |  |  |  |
2027 | 1,064 |  |  |  |  |
2028 | 912 |  |  |  |  |
2029 | 760 |  |  |  |  |
2030 | 608 |  |  |  |  |
2031 | 456 |  |  |  |  |
2032 | 304 |  |  |  |  |
2033 | 152 |  |  |  |  |
Total future expense | $ 8,778 | $ 9,196 | $ 10,032 | $ 12,833 | $ 13,487 | $ 0

X
- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the eighth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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