XML 72 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
Note 2 - Basis of Presentation and Summary of Significant Accounting Policies - Schedule of New Accounting Pronouncements (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Jan. 01, 2022
Dec. 31, 2021
Dec. 31, 2020
Allowance for credit losses on loans $ 41,903 $ 41,076   $ 32,912 $ 29,337 [1]
Net deferred tax assets 15,765 16,977   4,855  
Reserve for unfunded commitments 640 1,157   1,203  
Retained earnings, net of tax $ 255,152 225,883   181,329  
Cumulative Effect, Period of Adoption, Adjusted Balance [Member]          
Allowance for credit losses on loans     $ 35,047    
Net deferred tax assets     5,832    
Reserve for unfunded commitments     2,248    
Retained earnings, net of tax     179,125    
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]          
Allowance for credit losses on loans   0 2,135 2,135 0
Net deferred tax assets     977    
Reserve for unfunded commitments     1,045    
Retained earnings, net of tax     $ (2,204)    
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjusted Balance [Member]          
Allowance for credit losses on loans   $ 41,076   $ 35,047 $ 29,337
[1] Reserve was under the ALL method in accordance with ASC 450 and ASC 310.