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Note 7 - Goodwill and Intangible Assets | 12 Months Ended
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Dec. 31, 2021
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, 2021, and 2020. Core deposit intangible carrying amount was $1.4 million and $1.7 million for the years ended December 31, 2021, and 2020, respectively. Core deposit accumulated amortization was $1.7 million and $1.4 million for the years ended December 31, 2021, and 2020. Amortization expense totaled $321,000 and $332,000 in 2021 and 2020, respectively. Core deposit intangible assets are amortized to their estimated residual values over their expected useful lives, commonly ten years. The estimated aggregate future amortization expense for core deposit intangible assets as of December 31, 2021, is as follows:
Remaining 2022 |  | $ | 309 |
2023 |  |  | 296 |
2024 |  |  | 281 |
2025 |  |  | 264 |
2026 |  |  | 253 |
Thereafter |  |  | - |
Total |  | $ | 1,403 |
Activity for mortgage servicing rights (“MSR”s) follows:
(Dollar amounts in thousands) |  | 2021 |  |  | 2020 |
Beginning of year |  | $ | 476 |  |  | $ | 390 |
Additions |  |  | 257 |  |  |  | 276 |
Amortized to expense |  |  | (191 | ) |  |  | (190 | )
End of year |  | $ | 542 |  |  | $ | 476 |

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- 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
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