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v3.22.4

Note 2 - Sales-Mergers-Acquisitions - Sale of Assets and Liabilities (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Aug. 12, 2020 | Dec. 31, 2021 | Dec. 31, 2020
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
Forgiveness of earn-out consideration |  |  | 880
Consideration received |  |  | 448
Assets held for sale |  |  | 2,627
Liabilities held for sale |  |  | 946
Disposition costs |  | $ 13 | 690
Bates Companies |  |  |
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 |  |
Forgiveness of earn-out consideration | 880 |  |
Cash consideration | 195 |  |
Note receivable consideration | 448 |  |
Consideration received | 500 |  |
Imputed interest | 52 |  |
Gain (loss) on sale of assets and liabilities of subsidiary | 158 |  |
Assets held for sale | 2,627 |  |
Liabilities held for sale | 946 |  |
Disposition costs |  |  | $ 227
Bates Companies | Earnout Agreement Cancellation [Member] |  |  |
LIABILITIES |  |  |
Consideration received | $ 880 |  |

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