XML 59 R41.htm IDEA: XBRL DOCUMENT v3.25.1

Note 7 - Goodwill and Intangibles (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

			CDI Amortization Expense
Year ending December 31:			(dollars in thousands)
2025		$	672
2026			501
2027			417
2028			297
2029			64
Thereafter			60
Total		$	2,011

Core Deposits [Member]

Notes Tables

Schedule of Finite-Lived Intangible Assets [Table Text Block]

		Year ended December 31,
		2024				2023				2022
Core deposit intangibles		(dollars in thousands)
Balance, beginning of year		$	10,459			$	10,459			$	9,730
Acquired from acquisitions			—				—				729
Balance, end of year		$	10,459			$	10,459			$	10,459
Accumulated amortization:
Balance, beginning of year		$	7,664			$	6,741			$	5,655
Amortization			784				923				1,086
Balance, end of year		$	8,448			$	7,664			$	6,741
Core deposit intangibles, net		$	2,011			$	2,795			$	3,718

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CoreDepositsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: