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Note 12 - Goodwill and Other Intangibles

6 Months Ended

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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- References

No definition available.

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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

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