XML 111 R15.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Note 7 - Goodwill and Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2019
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] |
7. | GOODWILL AND INTANGIBLE ASSETS
Goodwill totaled $ 15.1 million for both years ended December 31, 2019, and 2018. Core deposit intangible carrying amount was $2.1 million and $2.4 million for the years ended December 31, 2019, and 2018, respectively. Core deposit accumulated amortization was $1.4 million and $1.0 million for the years ended December 31, 2019, and 2018. Amortization expense totaled $341,000 and $352,000 in 2019 and 2018, respectively. Core deposit intangible assets are amortized to their estimated residual values over their expected useful lives, commonly of ten years. The estimated aggregate future amortization expense for core deposit intangible assets as of December 31, 2019 is as follows:
2020 |  | $ | 332 |
2021 |  |  | 321 |
2022 |  |  | 309 |
2023 |  |  | 296 |
2024 |  |  | 281 |
Thereafter |  |  | 517 |
Total |  | $ | 2,056 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration