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Note 6 - Goodwill and Other Intangible Assets | 6 Months Ended
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Jun. 30, 2025
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] | NOTE 6 Goodwill and Other Intangible Assets The following table summarizes the carrying amount of goodwill, by segment, as of June 30, 2025 and December 31, 2024:
|  | June 30, |  |  | December 31, |
(dollars in thousands) |  | 2025 |  |  | 2024 |
Banking |  | $ | 74,111 |  |  | $ | 74,111 |
Retirement and benefit services |  |  | 11,523 |  |  |  | 11,523 |
Total goodwill |  | $ | 85,634 |  |  | $ | 85,634 |
Goodwill is evaluated for impairment on an annual basis, at a minimum, and more frequently when the economic environment or specific circumstances warrant. The Company determined that there was no goodwill impairment as of June 30, 2025. The gross carrying amount and accumulated amortization for each type of identifiable intangible asset, as of June 30, 2025 and December 31, 2024, were as follows:
|  | June 30, 2025 |  |  | December 31, 2024 |
(dollars in thousands) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Total |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Total |
Identifiable customer intangibles |  | $ | 27,504 |  |  | $ | (21,137 | ) |  | $ | 6,367 |  |  | $ | 41,423 |  |  | $ | (33,736 | ) |  | $ | 7,687 |
Core deposit intangible assets |  |  | 41,092 |  |  |  | (8,997 | ) |  |  | 32,095 |  |  |  | 41,092 |  |  |  | (4,897 | ) |  |  | 36,195 |
Total intangible assets |  | $ | 68,596 |  |  | $ | (30,134 | ) |  | $ | 38,462 |  |  | $ | 82,515 |  |  | $ | (38,633 | ) |  | $ | 43,882 |
Amortization of total intangible assets was $2.7 million and $1.3 million for the three months ended June 30, 2025 and 2024, respectively. Amortization of total intangible assets was $5.4 million and $2.6 million for the six months ended June 30, 2025 and 2024, respectively.

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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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