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Note 12 - Goodwill and Other Intangibles
 9 Months Ended
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