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Note 11 - Acquisition - Schedule of Business Acquisitions (Details) - USD ($)
$ in Thousands

3 Months Ended

9 Months Ended

Sep. 30, 2025

Sep. 30, 2024

Sep. 30, 2025

Sep. 30, 2024

Core deposit intangible (2)

$ (1,025)

$ (585)

$ (3,038)

$ (1,668)

Time deposits (4)

479

69

1,414

207

Net impact to income before taxes

6,246

4,958

18,363

14,549

Touchstone Bankshares, Inc [Member]

Loans

^[1]

81

96

817

288

Core deposit intangible (2)

^[2]

(442)

(4)

(1,325)

(13)

Subordinated Debt (3)

^[3]

(93)

0

(564)

0

Time deposits (4)

^[4]

55

0

661

0

Net impact to income before taxes

^[5]

$ (399)

$ 92

$ (411)

$ 275

[1]	Loan acquisition-related fair value adjustments accretion is included in "Interest and fees on loans" in the "Interest and dividend income" section of the Company’s Consolidated Statements of Income.
[2]	Building and lease acquisition-related fair value adjustments amortization is included in "Occupancy expenses" in the "Noninterest expense" section of the Company’s Consolidated Statements of Income.
[3]	Core deposit and other intangible premium amortization is included in "Amortization expense" in the "Noninterest expense" section of the Company’s Consolidated Statements of Income.
[4]	Borrowings acquisition-related fair value adjustments (accretion) amortization is included in "Interest on subordinated debt" in the "Interest Expense" section of the Company’s Consolidated Statements of Income.
[5]	Certificate of deposit acquisition-related fair value adjustments (accretion) amortization is included in "Interest on deposits" in the "Interest expense" section of the Company’s Consolidated Statements of Income.

X

- Definition

The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases.

+ References

No definition available.

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- Definition

The amount of amortization of deferred charges applied against earnings during the period.

+ References

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-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(3))
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- Definition

Aggregate amount of interest expense on all deposits.

+ References

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Interest expense incurred during the reporting period on subordinated notes and debentures. Includes amortization of expenses incurred in the issuance of subordinated notes and debentures.

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Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense.

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