XML 75 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 2 - Acquisitions and Divestitures (Details Textual)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Apr. 21, 2023
USD ($)
Sep. 16, 2022
USD ($)
Dec. 31, 2022
USD ($)
Jun. 30, 2023
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Nov. 18, 2022
Dec. 31, 2021
USD ($)
Deposits, Total         $ 2,691,247 $ 2,722,325      
Interest-Bearing Domestic Deposit, Demand         675,522 693,979      
Interest-Bearing Domestic Deposit, Savings         553,158 535,566      
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal         0 0 $ 1,658    
Business Combination, Acquisition Related Costs         0 2,393 596    
Goodwill     $ 129,565   $ 143,946 $ 143,946 $ 129,565   $ 129,565
Surrey [Member]                  
Deposits, Total $ 403,635                
Business Combination, Stock Conversion Ratio               0.7159  
Business Combination, Consideration Transferred 71,370                
Business Combination, Acquisition Related Costs 2,990   $ 596 $ 2,390          
Goodwill 14,381                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill [1] 12,700                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Loans 111,220                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contractual Cash Flows 2,010                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Non Purchased Loans 143,550                
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Loans Acqured (15,800)                
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Investment Securities 47                
Surrey [Member] | Reclassification, Other [Member]                  
Goodwill 282                
Federal Income Payable 389                
State Income Tax Payable 8                
Surrey [Member] | Recorded By Surrey [Member]                  
Deposits, Total 404,849                
Goodwill 0                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill [1] 0                
Deferred Loan Fees 2,940                
Surrey [Member] | Fair Value Adjustments [Member]                  
Deposits, Total (1,214)                
Goodwill 14,381                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill [1] 12,700                
Deferred Tax Assets, Gross 177                
Surrey [Member] | Scenario, Adjustment [Member] | Reclassification, Other [Member]                  
Deferred Tax Assets, Gross 99                
Surrey [Member] | Financial Asset Acquired with Credit Deterioration [Member]                  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Loans 101,420                
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Non Purchased Loans $ 137,550                
Disposal Group, Not Discontinued Operations [Member] | Emporia, Virginia Branch [Member] | Benchmark Community Bank [Member]                  
Disposal Group, Proceeds From Real Estate and Property   $ 1,500              
Deposits, Total   61,050              
Noninterest-Bearing Domestic Deposit, Demand   18,380              
Interest-Bearing Domestic Deposit, Demand   28,460              
Interest-Bearing Domestic Deposit, Savings   11,520              
Interest-Bearing Domestic Deposit, Time Deposits, Total   2,690              
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal   $ 1,660              
[1] Adjustment to record the core deposit intangible on the acquired deposit accounts.