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Note 4 - Premises and Equipment, Net (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Property, Plant and Equipment [Table Text Block]

		September 30,				December 31,
		2023				2022
Land and improvements		$	13,072,000			$	13,532,000
Buildings			57,076,000				53,865,000
Furniture and equipment			24,658,000				22,941,000
			94,806,000				90,338,000
Less: accumulated depreciation			42,575,000				38,862,000
Premises and equipment, net		$	52,231,000			$	51,476,000

Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]

2023		$	354,000
2024			1,210,000
2025			721,000
2026			612,000
2027			553,000
Thereafter			1,696,000
Total undiscounted lease payments			5,146,000
Less effect of discounting			(1,147,000	)
Present value of future lease payments (lease liability)		$	3,999,000

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-6

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X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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- References

No definition available.

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