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Note 6 - Goodwill and Identifiable Intangible Assets | 9 Months Ended
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Sep. 30, 2025
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] | Note 6: 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 and nine months ended September 30, 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 and nine months ended September 30, 2025 and the year ended December 31, 2024, no such adjustments were recorded. The carrying values of goodwill were:
|  | At September 30, 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 September 30, 2025 |  |  | At December 31, 2024 |
|  | Gross |  |  |  |  |  |  | Gross |  |  |  |  |
|  | Carrying |  |  | Accumulated |  |  | Carrying |  |  | Accumulated |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
|  | (In thousands) |
Core deposit intangibles |  | $ | 56,808 |  |  | $ | (56,808 | ) |  | $ | 56,808 |  |  | $ | (56,683 | )
The following table shows the current period amortization expense for identifiable intangible assets which were fully amortized in the nine months ended September 30, 2025:
|  | Total |
|  | Core |
|  | Deposit |
|  | Intangibles |
|  | (In thousands) |
For the nine months ended September 30, 2025 (actual) |  | $ | 125 |

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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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