XML 39 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Note 6 - FDIC Indemnification Asset (Tables)
6 Months Ended
Jun. 30, 2019
Notes Tables  
FDIC Indemnification Asset Roll Forward [Table Text Block]
   
Three Months Ended June 30,
   
Six Months Ended June 30,
 
   
2019
   
2018
   
2019
   
2018
 
(Amounts in thousands)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance
  $
4,578
    $
6,884
    $
5,108
    $
7,161
 
Reimbursable expenses from the FDIC
   
-
     
(15
)    
-
     
(21
)
Net amortization
   
(516
)    
(575
)    
(1,068
)    
(957
)
(Payments to), Reimbursements from the FDIC
   
(42
)    
96
     
(20
)    
207
 
Ending balance
  $
4,020
    $
6,390
    $
4,020
    $
6,390