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Note 6 - Core Deposit Intangible Asset, Net | 12 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] | NOTE 6 – CORE DEPOSIT INTANGIBLE ASSET, NET The gross carrying amount of core deposit intangible assets, included in other assets on our Consolidated Balance Sheets, totaled $17.5 million as of December 31, 2022 and December 31, 2021. As of December 31, 2022, the accumulated amortization on core deposit intangible assets was $16.9 million, providing for a net carry balance of $0.6 million. As of December 31, 2021, the accumulated amortization on core deposit intangible assets was $16.1 million, providing for a net carry balance of $1.4 million. The scheduled amortization expense on core deposit intangible assets in future periods is:
2023 |  | $ | 450,000 |
2024 |  |  | 133,000 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
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