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Note 7 - Goodwill and Identifiable Intangible Assets | 3 Months Ended
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Mar. 31, 2025
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] | Note 7: Goodwill and Identifiable Intangible Assets The Company has recorded goodwill and other identifiable intangibles associated with purchase business combinations. Goodwill is not amortized, but is evaluated for impairment at least annually. The Company did not recognize impairment during the three months ended March 31, 2025 and the year ended December 31, 2024, as no triggering events occurred during such periods. Identifiable intangibles are amortized to their estimated residual values over their expected useful lives. Such lives and residual values are also periodically reassessed to determine if any amortization period adjustments are indicated. During the three months ended March 31, 2025 and the year ended December 31, 2024, no such adjustments were recorded. The carrying values of goodwill were:
|  | At March 31, 2025 |  |  | At December 31, 2024 |
|  | (In thousands) |
Goodwill |  | $ | 121,673 |  |  | $ | 121,673 |
The gross carrying amount of identifiable intangible assets and accumulated amortization were:
|  | At March 31, 2025 |  |  | At December 31, 2024 |
|  | Gross |  |  |  |  |  |  | Gross |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
|  | (In thousands) |
Core deposit intangibles |  | $ | 56,808 |  |  | $ | (56,736 | ) |  | $ | 56,808 |  |  | $ | (56,683 | )
As of March 31, 2025, the current period and estimated future amortization expense for identifiable intangible assets, to be fully amortized in 2025, was:
|  | Total |
|  | Core |
|  | Deposit |
|  | Intangibles |
|  | (In thousands) |
For the three months ended March 31, 2025 (actual) |  | $ | 53 |
The remainder of 2025 |  |  | 72 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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