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Note 02 - ACQUISITION (Details) $ / shares in Units, $ in Thousands |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Apr. 01, 2022 USD ($) item $ / shares shares | Mar. 31, 2022 USD ($) $ / shares | Jun. 30, 2022 USD ($) | Jun. 30, 2022 USD ($)
Business Acquisition [Line Items] |  |  |  |
Business Combination, Consideration Transferred |  |  |  | $ 144,085
Prepaid of FHLB advances |  |  |  | 16,000
Acquisition costs |  |  | $ 1,973 | 3,824
Post-acquisition, compensation, transition and integration costs |  |  |  | 4,800
Premises and equipment |  |  | 16,257 | 16,257
Core deposit intangible |  |  | $ 10,264 | $ 10,264
Guaranty Federal Bancshares, Inc |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Business combination consideration in cash (per share) | $ / shares | $ 30.50 |  |  |
Business acquisition, equity interest issued or issuable, number of shares | shares | 0.58775 |  |  |
Business combination mixed consideration in cash (per share) | $ / shares | $ 6.10 |  |  |
Business combination shares issuable mixed consideration | shares | 0.4702 |  |  |
Business acquisition, share price | $ / shares |  | $ 56.59 |  |
Business Combination, Consideration Transferred | $ 144,085 | $ 26,900 |  |
Business combination, stock consideration |  | $ 117,200 |  |
Premises and equipment | $ 16,257 |  |  |
Number of branch locations acquired | item | 16 |  |  |
Useful life | 39 years |  |  |
Core deposit intangible | $ 10,264 |  |  |
Estimated useful life of deposits | 10 years |  |  |
Accretable discount of non-PCD loans | $ 12,000 |  |  |
Provision for non-PCD loans acquired. | $ 11,000 |  |  |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Definition The aggregate excess of a loan's cash flows expected to be collected over the investor's initial investment in the loan. This relates to loans with deteriorating of credit quality since origination that were acquired by completion of a transfer for which it is probable, at acquisition, that the investor will be unable to collect all contractually required payments receivable. + References No definition available. + Details
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- Definition Amount of cash outflow for repayment of Federal Home Loan Bank (FHLBank) borrowing, classified as financing activity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3291-108585 + Details
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