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Note 9 - Leases | 9 Months Ended
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Sep. 30, 2024
Notes to Financial Statements |
Lessee, Operating Leases [Text Block] | NOTE 9 - LEASES Lease expenses for offices are included in the consolidated condensed statements of income in net occupancy expense and lease expenses for equipment and ATMs are included in equipment expense. Components of lease expense for the three and nine months ended September 30, 2024 were as follows (in thousands):
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Operating lease expense |  | $ | 249 |  |  |  | 219 |  |  |  | 714 |  |  |  | 661 |
Short-term lease expense |  |  | 8 |  |  |  | 16 |  |  |  | 43 |  |  |  | 62 |
Variable lease expense |  |  | 11 |  |  |  | 2 |  |  |  | 31 |  |  |  | 5 |
Other |  |  | 14 |  |  |  | 15 |  |  |  | 32 |  |  |  | 25 |
Total lease expense |  | $ | 282 |  |  |  | 252 |  |  |  | 820 |  |  |  | 753 |
Other information related to leases at September 30, 2024 were as follows (dollars in thousands):
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |
Operating cash flows from operating leases |  | $ | 779 |
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 62 |
Weighted average remaining lease term in years for operating leases |  |  | 33.3 |
Weighted average discount rate for operating leases |  |  | 3.65 | %

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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