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Note 2 - Sales/Mergers/Acquisitions - Consideration Paid and Goodwill (Details) - USD ($) $ in Thousands |  |  | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jul. 01, 2018 | Jun. 29, 2018 | Dec. 31, 2018 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2017 | Oct. 01, 2017
ASSETS |  |  |  |  |  |  |
Cash and due from banks |  |  | $ 4,651 |  |  |  |
Interest-bearing deposits at financial institutions |  |  | 62,924 |  |  |  |
Securities |  |  | 4,845 |  |  |  |
Loans/leases receivable, net |  |  | 477,337 |  |  |  |
Bank-owned life insurance |  |  | 7,092 |  |  |  |
Premises and equipment |  |  | 6,092 |  |  |  |
Restricted investment securities |  |  | 3,654 |  |  |  |
Intangibles |  |  | 10,064 |  |  |  |
Other assets |  |  | 2,255 |  |  |  |
Total assets acquired |  |  | 578,914 |  |  |  |
LIABILITIES |  |  |  |  |  |  |
Deposits |  |  | 439,579 |  |  |  |
FHLB advances |  |  | 74,540 |  |  |  |
Other borrowings |  |  | 9,544 |  |  |  |
Other liabilities |  |  | 8,878 |  |  |  |
Total liabilities assumed |  |  | 533,684 |  |  |  |
Net assets acquired |  |  | 45,230 |  |  |  |
Consideration paid: |  |  |  |  |  |  |
Cash |  |  | 9,834 |  |  |  |
Common stock |  |  | 81,637 |  |  |  |
Total consideration paid |  |  | 94,971 |  |  |  |
Goodwill |  |  | 77,832 | $ 74,066 | $ 74,748 | $ 28,334 |
Guaranty Bank and Trust Company |  |  |  |  |  |  |
LIABILITIES |  |  |  |  |  |  |
Junior subordinated debentures |  |  |  |  |  |  | $ 3,900
Springfield Bancshares |  |  |  |  |  |  |
ASSETS |  |  |  |  |  |  |
Cash and due from banks | $ 4,586 |  |  |  |  |  |
Interest-bearing deposits at financial institutions | 62,924 |  |  |  |  |  |
Securities | 4,845 |  |  |  |  |  |
Loans/leases receivable, net | 477,337 |  |  |  |  |  |
Bank-owned life insurance | 7,092 |  |  |  |  |  |
Premises and equipment | 6,092 |  |  |  |  |  |
Restricted investment securities | 3,654 |  |  |  |  |  |
Intangibles | 8,209 |  |  |  |  |  |
Other assets | 1,471 |  |  |  |  |  |
Total assets acquired | 576,210 |  |  |  |  |  |
LIABILITIES |  |  |  |  |  |  |
Deposits | 439,579 |  |  |  |  |  |
Short-term borrowings | 1,143 |  |  |  |  |  |
FHLB advances | 74,539 |  |  |  |  |  |
Other borrowings | 9,544 |  |  |  |  |  |
Other liabilities | 8,409 |  |  |  |  |  |
Total liabilities assumed | 533,214 |  |  |  |  |  |
Net assets acquired | 42,996 |  |  |  |  |  |
Consideration paid: |  |  |  |  |  |  |
Cash | 8,334 |  | $ 3,700 |  |  |  |
Common stock | 80,637 | $ 80,600 |  |  |  |  |
Total consideration paid | 88,971 | $ 89,000 |  |  |  |  |
Goodwill | $ 45,975 |  |  |  |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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