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Note 2 - Sales-Mergers-Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Bates Companies |
Notes Tables |
Schedule of assets and liabilities sold | ​
​ | ​ | ​ | ​
​ | ​ | As of
​ |  | August 12, 2020
​ | ​ | (dollars in thousands)
​ | ​ | ​ | ​
ASSETS | ​ | ​ | ​
Cash and due from banks | ​ | $ | 349
Premises and equipment, net | ​ | ​ | 19
Other assets | ​ | ​ | 2,259
Total assets sold | ​ | $ | 2,627
​ | ​ | ​ | ​
LIABILITIES | ​ | ​ | ​
Other liabilities | ​ | $ | 946
Total liabilities sold | ​ | $ | 946
​ | ​ | ​ | ​
Net assets sold | ​ | $ | 1,681
​ | ​ | ​ | ​
​ | ​ | ​ | ​
Cash consideration | ​ | $ | 195
Forgiveness of earn-out consideration | ​ | ​ | 880
Note receivable consideration | ​ | ​ | 448
Loss on sale of subsidiary | ​ | $ | 158
RB&T Company |
Notes Tables |
Schedule of assets and liabilities sold | ​
​ | ​ | ​ | ​
​ |  | As of
​ | ​ | 11/30/2019
​ | ​ | (dollars in thousands)
ASSETS | ​ | ​ | ​
Cash and due from banks | ​ | $ | 3,973
Interest-bearing deposits at financial institutions | ​ |  | 55,291
Securities held to maturity, at amortized cost | ​ | ​ | 3,243
Securities available for sale, at fair value | ​ |  | 21,874
Loans/leases receivable held for investment, net | ​ |  | 357,931
Premises and equipment, net | ​ |  | 5,612
Restricted investment securities | ​ |  | 675
Other real estate owned, net | ​ |  | 2,134
Other assets | ​ |  | 3,228
Total assets acquired | ​ | $ | 453,961
​ | ​ | ​ | ​
LIABILITIES | ​ |  |
Noninterest-bearing deposits | ​ | $ | 69,802
Interest-bearing deposits | ​ | ​ | 331,486
Short-term borrowings | ​ |  | 1,158
FHLB advances | ​ |  | 15,000
Other liabilities | ​ | ​ | 2,241
Total liabilities assumed | ​ | $ | 419,687
​ | ​ | ​ | ​
Net assets sold | ​ | $ | 34,274
​ | ​ | ​ | ​
Cash consideration received | ​ | $ | 46,560
Gain on sale of assets and liabilities | ​ | $ | 12,286

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