XML 57 R47.htm IDEA: XBRL DOCUMENT v3.24.3
Note 2 - Business Combinations - Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Sep. 30, 2024
Dec. 31, 2023
Goodwill Resulting From Merger $ 90,209   $ 90,209 $ 79,509
Cincinnati Bancorp, Inc. [Member]        
Cash consideration     9,475 9,475
Common stock (2,042,598 shares issued at $13.99 per share)     28,576 28,576
Fair value of total consideration transferred     38,051 38,051
Cash and cash equivalents 11,368   11,368 11,368
Debt securities, available-for-sale 5,210   5,210 5,210
Federal Home Loan Bank stock 7,508   7,508 7,508
Loans, net 235,960   235,960 236,692
Loans, net     (732)  
Premises and equipment 2,767   2,767 2,767
Operating lease right-of-use assets 64   64 64
Core deposit and other intangibles 8,391   8,391 8,391
Bank owned life insurance 4,413   4,413 4,413
Deferred income taxes 4,533   4,533 4,451
Other assets 13,072   13,072 12,950
Other assets     122  
Total identifiable assets acquired 293,286   293,286 293,814
Total identifiable assets acquired     (528)  
Deposits 210,532   210,532 210,532
Short-term borrowings 55,999   55,999 55,999
Long-term debt 5,963   5,963 5,963
Operating lease liabilities 64   64 68
Operating lease liabilities     (4)  
Other liabilities 3,489   3,489 3,489
Total liabilities assumed 276,047   276,047 276,051
Total liabilities assumed     (4)  
Total Identifiable Net Assets Acquired 17,239   17,239 17,763
Total Identifiable Net Assets Acquired     (524)  
Goodwill Resulting From Merger 20,812   20,812 $ 20,288
Goodwill Resulting From Merger     524  
Total liabilities assumed     (4)  
Eagle Financial Bancorp, Inc. [Member]        
Cash consideration 10,173 $ 10,256    
Common stock (2,042,598 shares issued at $13.99 per share) 12,187 12,891    
Fair value of total consideration transferred 22,360 23,147    
Cash and cash equivalents 8,029 8,029 8,029  
Debt securities, available-for-sale 698 698 698  
Federal Home Loan Bank stock 4,334 4,334 4,334  
Loans, net 127,700 127,700 127,700  
Premises and equipment 3,427 3,427 3,427  
Operating lease right-of-use assets 48 48 48  
Core deposit and other intangibles 3,760 3,760 3,760  
Bank owned life insurance 3,004 3,004 3,004  
Deferred income taxes 4,368 1,813 4,368  
Other assets 3,072 2,590 3,072  
Other assets 482      
Total identifiable assets acquired 158,440 155,403 158,440  
Total identifiable assets acquired 3,037      
Deposits 132,435 132,435 132,435  
Other liabilities 772 773 772  
Total liabilities assumed 146,255 146,256 146,255  
Total liabilities assumed (1)      
Total Identifiable Net Assets Acquired 12,185 9,147 12,185  
Total Identifiable Net Assets Acquired 3,038      
Goodwill Resulting From Merger 10,175 14,000 10,175  
Goodwill Resulting From Merger (3,825)      
Cash consideration (83)      
Common stock (918,128 shares issued at $14.04 per share) (704)      
Fair value of total consideration transferred (787)      
Deferred income taxes 2,555      
Short-term borrowings 13,000 13,000 13,000  
Operating lease liabilities 48 $ 48 $ 48  
Other liabilities (1)      
Total liabilities assumed $ (1)