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v3.26.1

Note 5 - Core Deposit and Customer List Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2026
Notes Tables |
Intangible Asset, Finite-Lived [Table Text Block] |
|  | March 31, 2026 |  |  | December 31, 2025 |
(in thousands) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Amount |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Core deposit intangibles |  | $ | 20,191 |  |  | $ | (13,998 | ) |  | $ | 6,193 |  |  | $ | 20,191 |  |  | $ | (13,503 | ) |  | $ | 6,688 |
Customer list intangibles |  |  | 11,856 |  |  |  | (6,688 | ) |  |  | 5,168 |  |  |  | 11,856 |  |  |  | (6,384 | ) |  |  | 5,472 |
Total amortizable intangible assets |  | $ | 32,047 |  |  | $ | (20,686 | ) |  | $ | 11,361 |  |  | $ | 32,047 |  |  | $ | (19,887 | ) |  | $ | 12,160 |
Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block] |
(in thousands) |  | CDI |  |  | CLI |
Remainder of 2026 |  | $ | 1,485 |  |  | $ | 912 |
2027 |  |  | 1,668 |  |  |  | 1,064 |
2028 |  |  | 1,311 |  |  |  | 912 |
2029 |  |  | 888 |  |  |  | 760 |
2030 |  |  | 576 |  |  |  | 608 |
Thereafter |  |  | 265 |  |  |  | 912 |
Total future expense |  | $ | 6,193 |  |  | $ | 5,168 |

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