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Note 12 - Goodwill and Other Intangibles | 3 Months Ended
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Mar. 31, 2025
Notes to Financial Statements |
Goodwill and Intangible Assets Disclosure [Text Block] | Note 12 – Goodwill and Other Intangibles The aggregate amortization expense was $97 for the three months ended March 31, 2025. The following table provides information on the significant components of goodwill and other acquired intangible assets at March 31, 2025.
|  | Beginning Balance |  |  | Additions |  |  | Accumulated Amortization |  |  | Ending Balance |
Goodwill |  | $ | 10,718 |  |  | $ | - |  |  | $ | - |  |  | $ | 10,718 |
Core deposit intangible |  | $ | 1,863 |  |  | $ | - |  |  | $ | (97 | ) |  | $ | 1,766 |
As of March 31, 2025, estimated future remaining amortization of the core deposit intangible within the years ending December 31, is as follows:
|  | Amortization Expense |
2025 |  | $ | 276 |
2026 |  |  | 331 |
2027 |  |  | 290 |
2028 |  |  | 248 |
2029 |  |  | 207 |
2030 |  |  | 165 |
Thereafter |  |  | 249 |
Total amortizing core deposit intangible |  | $ | 1,766 |

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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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