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v3.22.2.2

Note 2 - ACQUISITION - Core Deposit Intangibles (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Changes in intangible assets |  |  |  |
Balance at the beginning of period |  |  | $ 9,349 |
Amortization of intangibles | $ 787 | $ 508 | 2,067 | $ 1,524
Balance at the end of the period | 17,546 | 9,857 | 17,546 | 9,857
Net book value | 17,546 | 9,857 | 17,546 | 9,857
Estimated amortization of intangible assets |  |  |  |
Net book value | 17,546 | $ 9,857 | 17,546 | $ 9,857
Core deposit intangible |  |  |  |
Changes in intangible assets |  |  |  |
Balance at the beginning of period | 10,264 |  |  |
Amortization of intangibles | (588) |  |  |
Balance at the end of the period | 9,676 |  | 9,676 |
Gross carrying amount | 10,264 |  | 10,264 |
Accumulated amortization | (588) |  | (588) |
Net book value | 9,676 |  | 9,676 |
Estimated amortization of intangible assets |  |  |  |
2022 | 295 |  | 295 |
2023 | 1,162 |  | 1,162 |
2024 | 1,138 |  | 1,138 |
2025 | 1,109 |  | 1,109 |
2026 | 1,076 |  | 1,076 |
Thereafter | 4,896 |  | 4,896 |
Net book value | $ 9,676 |  | $ 9,676 |

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- Definition Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References No definition available. + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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