XML 100 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 9 - Goodwill and Other Intangibles - Future Amortization Expense (Core Deposits) (Details) - Core Deposits [Member] - USD ($)
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
[4]
2017 [1] $ 241,678      
2018 223,002      
2019 [2] 223,002      
2020 223,002      
2021 223,002      
Thereafter 477,501      
Total [3] $ 1,611,187 $ 1,895,514 $ 2,182,909 $ 7,860
[1] CDI related to the acquisition of Green Street Financial Corp on November 30, 1999.
[2] CDI related to the acquisition of branch offices from Bank of America, N.A. on December 12, 2014.
[3] Includes the core deposit intangible (CDI), which is the only identifiable intangible asset subject to amortization at December 31, 2016, 2015 and 2014, respectively:
[4] CDI related to the acquisition of Green Street Financial Corp on November 30, 1999.