XML 50 R35.htm IDEA: XBRL DOCUMENT v3.25.1

Note 2 - Business Combination (Tables)

12 Months Ended

Dec. 31, 2024

Notes Tables

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

		Acquired Book				Fair Value					Amount
February 24, 2023		Value				Adjustments					Recorded
Assets
Cash and cash equivalents		$	336,157			$	—				$	336,157
Loans receivable			66,093				(2,902	)	(1)			63,191
Premises and equipment			6,342				—					6,342
Accrued interest receivable			530				—					530
Core deposit intangible ("CDI")			—				17,438		(2)			17,438
Goodwill			—				1,280		(3)			1,280
Other assets			11				—					11
Total assets acquired		$	409,133			$	15,816				$	424,949
Liabilities
Deposits:
Noninterest-bearing accounts		$	225,567			$	—				$	225,567
Interest-bearing accounts			199,898				(548	)	(4)			199,350
Total deposits			425,465				(548	)				424,917
Accrued interest payable			4				—					4
Other liabilities			28				—					28
Total liabilities assumed		$	425,497			$	(548	)			$	424,949

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-1

+ Details

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
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