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Note 5 - Core Deposit and Customer List Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2023
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | Three months ended |  |  | Nine months ended |
|  | September 30, |  |  | September 30, |
(in thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Balance at beginning of period |  | $ | 13,442 |  |  | $ | 16,870 |  |  | $ | 14,958 |  |  | $ | 5,596 |
Core deposit intangible acquired |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 12,724 |
Amortization |  |  | (749 | ) |  |  | (956 | ) |  |  | (2,265 | ) |  |  | (2,406 | )
Balance at end of period |  | $ | 12,693 |  |  | $ | 15,914 |  |  | $ | 12,693 |  |  | $ | 15,914 |
|  | Three months ended |  |  | Nine months ended |
|  | September 30, |  |  | September 30, |
(in thousands) |  | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Balance at beginning of period |  | $ | 9,196 |  |  | $ | 13,487 |  |  | $ | 10,032 |  |  | $ | - |
Customer list intangibles acquired |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 14,360 |
Disposition of LFA |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Amortization |  |  | (418 | ) |  |  | (654 | ) |  |  | (1,254 | ) |  |  | (1,527 | )
Balance at end of period |  | $ | 8,778 |  |  | $ | 12,833 |  |  | $ | 8,778 |  |  | $ | 12,833 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] |
(in thousands) |  | CDI |  |  | CLI |
Remainder of 2023 |  | $ | 750 |  |  | $ | 418 |
2024 |  |  | 2,686 |  |  |  | 1,520 |
2025 |  |  | 2,375 |  |  |  | 1,368 |
2026 |  |  | 2,063 |  |  |  | 1,216 |
2027 |  |  | 1,752 |  |  |  | 1,064 |
2028 |  |  | 1,339 |  |  |  | 912 |
2029 |  |  | 888 |  |  |  | 760 |
2030 |  |  | 576 |  |  |  | 608 |
2031 |  |  | 264 |  |  |  | 456 |
2032 |  |  | - |  |  |  | 304 |
2033 |  |  | - |  |  |  | 152 |
Total future expense |  | $ | 12,693 |  |  | $ | 8,778 |

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