XML 51 R40.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Note 15 - Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Notes Tables |
Schedule of Finite-Lived Intangible Assets [Table Text Block] |
|  | Other Intangible Assets |
|  |  |  |  |  | Accumulated |  |  |  |  |
|  | Gross CDI |  |  | Amortization |  |  | Net CDI |
Balance, December 31, 2022 |  | $ | 7,490 |  |  | $ | (4,121 | ) |  | $ | 3,369 |
Additions as a result of the Branch Purchase |  |  | 17,438 |  |  |  | — |  |  |  | 17,438 |
Amortization |  |  | — |  |  |  | (3,464 | ) |  |  | (3,464 | )
Balance, December 31, 2023 |  |  | 24,928 |  |  |  | (7,585 | ) |  |  | 17,343 |
Amortization |  |  | — |  |  |  | (1,860 | ) |  |  | (1,860 | )
Balance, June 30, 2024 |  | $ | 24,928 |  |  | $ | (9,445 | ) |  | $ | 15,483 |
Core Deposits [Member] |
Notes Tables |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block] |
Remainder of 2024 |  | $ | 1,773 |
2025 |  |  | 3,191 |
2026 |  |  | 2,846 |
2027 |  |  | 2,500 |
2028 |  |  | 2,110 |
Thereafter |  |  | 3,063 |
Total |  | $ | 15,483 |

X
- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-1 + Details
Name: | us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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
- 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: |