XML 103 R92.htm IDEA: XBRL DOCUMENT v3.25.3
Note 14 - Goodwill and Other Intangible Assets - Schedule of Changes in Intangible Assets (Details) - USD ($)
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Balance, net     $ 13,710,000    
Amortization $ (787,000) $ (897,000) (2,426,000) $ (2,757,000)  
Balance, net 11,284,000   11,284,000   $ 13,710,000
Core Deposits [Member]          
Balance     24,928,000 24,928,000 24,928,000
Balance, accumulated amortization     (11,218,000) (7,585,000) (7,585,000)
Amortization     (2,426,000)   (3,633,000)
Balance 24,928,000   24,928,000   24,928,000
Balance, accumulated amortization (13,644,000)   (13,644,000)   (11,218,000)
Balance, net 11,284,000   11,284,000    
Core Deposits [Member] | Net Amount [Member]          
Balance, net     13,710,000 $ 17,343,000 17,343,000
Amortization     (2,426,000)   (3,633,000)
Balance, net $ 11,284,000   $ 11,284,000   $ 13,710,000