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Note 6 - Leases (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Assets and Liabilities, Lessee [Table Text Block]

		Statement of Financial Condition Location		September 30, 2021				December 31, 2020
Operating Lease Right of Use Asset:
Gross carrying amount				$	6,805			$	6,694
New lease obligation					866				111
Accumulated amortization					(2,502	)			(1,730	)
Net recorded value		Other assets		$	5,169			$	5,075
Operating Lease Liabilities:
Right of use lease obligations		Other liabilities		$	5,169			$	5,075

Lease, Cost [Table Text Block]

		For the Three Months Ended								For the Nine Months Ended
		September 30,								September 30,
Lease cost:		2021				2020				2021				2020
Operating lease cost		$	292			$	221			$	773			$	660
Short-term lease cost			35				42				127				113
Sublease income			(8	)			(19	)			(30	)			(56	)
Total lease cost		$	319			$	244			$	870			$	717
Other information:
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	279			$	238			$	795			$	709

Lessee, Operating Lease, Liability, Maturity [Table Text Block]

Twelve months ended September 30,
2022		$	1,280
2023			1,290
2024			808
2025			505
2026			511
Thereafter			1,833
Total future minimum operating lease payments			6,227
Amounts representing interest			(1,058	)
Present value of net future minimum operating lease payments		$	5,169

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Tabular disclosure of lessee's assets and liabilities.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980

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