XML 36 R25.htm IDEA: XBRL DOCUMENT v3.21.1

Note 8 - Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Notes Tables

Finite-lived Intangible Assets Amortization Expense [Table Text Block]

		2021								2020
		Gross				Accumulated				Gross				Accumulated
		Amount				Amortization				Amount				Amortization
Core deposit intangible asset		$	6,411			$	3,633			$	6,411			$	3,493
Customer list			535				340				535				320
Total		$	6,946			$	3,973			$	6,946			$	3,813

Schedule of Finite-Lived Intangible Assets [Table Text Block]

		Three Months Ended
		March 31,
		2021				2020
Beginning intangible assets, net		$	3,133			$	3,959
Amortization			(160	)			(217	)
Ending intangible assets, net		$	2,973			$	3,742

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

2021		$	468
2022			574
2023			502
2024			337
2025			300
2026			268
After			524
Total		$	2,973

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

+ Details

Name:	us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration