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Note 12 - Goodwill and Other Intangibles | 6 Months Ended
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Jun. 30, 2024
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] | Note 12 – Goodwill and Other Intangibles The aggregate amortization expense was $35 for the three and six months ended June 30, 2024. The following table provides information on the significant components of goodwill and other acquired intangible assets at June 30, 2024.
|  | Gross Carrying Amount |  |  | Additions |  | Measurement Period Adjustment |  | Accumulated Amortization |  |  | Net Carrying Amount |
Goodwill |  | $ | 5,848 |  |  | $ | 4,874 | $ | 11 |  | $ | - |  |  | $ | 10,733 |
Core deposit intangible |  | $ | - |  |  | $ | 2,100 | $ | - |  | $ | (35 | ) |  | $ | 2,065 |
At June 30, 2024, estimated future remaining amortization core deposit intangible within the years ending December 31, is as follows:
|  | Amortization Expense |
2024 |  | $ | 202 |
2025 |  |  | 373 |
2026 |  |  | 331 |
2027 |  |  | 290 |
2028 |  |  | 248 |
Thereafter |  |  | 621 |
Total amortizing core deposit intangible |  | $ | 2,065 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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