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Note 12 - Goodwill and Other Intangibles | 9 Months Ended
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Sep. 30, 2024
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] | Note 12 – Goodwill and Other Intangibles The aggregate amortization expense was $102 and $137 for the three and nine months ended September 30, 2024. The following table provides information on the significant components of goodwill and other acquired intangible assets at September 30, 2024.
|  | Gross Carrying Amount |  |  | Additions |  |  | Measurement Period Adjustment |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Goodwill |  | $ | 5,848 |  |  | $ | 4,874 |  |  | $ | (4 | ) |  | $ | - |  |  | $ | 10,718 |
Core deposit intangible |  | $ | - |  |  | $ | 2,100 |  |  | $ | - |  |  | $ | (137 | ) |  | $ | 1,963 |
As of September 30, 2024, estimated future remaining amortization of the core deposit intangible within the years ending December 31, is as follows:
|  | Amortization Expense |
2024 |  | $ | 100 |
2025 |  |  | 373 |
2026 |  |  | 331 |
2027 |  |  | 290 |
2028 |  |  | 248 |
Thereafter |  |  | 621 |
Total amortizing core deposit intangible |  | $ | 1,963 |

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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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