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Note 9 - Property and Equipment | 12 Months Ended
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Dec. 31, 2022
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | Note 9 – Property and Equipment The following table summarizes the book value of our assets and accumulated depreciation (in thousands):
|  | December 31, |  | December 31,
|  | 2022 |  | 2021
Land |  | $ | 472 |  |  | $ | 472 |
Buildings and improvements |  |  | 4,115 |  |  |  | 4,031 |
Furniture and fixtures |  |  | 663 |  |  |  | 647 |
Accumulated depreciation |  |  | (897 | ) |  |  | (696 | )
Total property and equipment, net |  | $ | 4,353 |  |  | $ | 4,454 |
We own our corporate headquarters in Goose Creek, SC. Excess capacity is leased to unrelated third parties. Gross rental income was approximately $195 thousand and $109 thousand during the years ended December 31, 2022 and December 31, 2021, respectively, and is reflected on the line item, "Other miscellaneous income," in our consolidated statement of income. Depreciation expense related to property and equipment totaled approximately $201 thousand and $141 thousand during the years ended December 31, 2022 and December 31, 2021, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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