XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 8 - Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2025
Notes to Financial Statements |
Intangible Assets Disclosure [Text Block] |
8. | Intangible assets
The following sets forth the carrying amounts and accumulated amortization of the intangible assets at March 31, 2025 and December 31, 2024 (in thousands):
|  | 2025 |  |  | 2024 |
|  | Gross |  |  | Accumulated |  |  | Gross |  |  | Accumulated |
|  | Amount |  |  | Amortization |  |  | Amount |  |  | Amortization |
Core deposit intangible asset |  | $ | 6,411 |  |  | $ | 5,396 |  |  | $ | 6,411 |  |  | $ | 5,319 |
The weighted average remaining life of the intangible assets is approximately 2 years as of March 31, 2025 and December 31, 2024. The following sets forth the activity related to the intangible assets for the three months ended March 31, 2025 and 2024 (in thousands):
|  | Three Months Ended |
|  | March 31, |
|  | 2025 |  |  | 2024 |
Beginning intangible assets, net |  | $ | 1,092 |  |  | $ | 1,429 |
Amortization |  |  | (77 | ) |  |  | (87 | )
Ending intangible assets, net |  | $ | 1,015 |  |  | $ | 1,342 |
Estimated remaining amortization expense on intangible assets for the years ending December 31 is as follows (in thousands):
2025 |  | $ | 223 |
2026 |  |  | 269 |
2027 |  |  | 240 |
2028 |  |  | 190 |
2029 |  |  | 93 |
Total |  | $ | 1,015 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration