XML 55 R42.htm IDEA: XBRL DOCUMENT v3.22.4
NOTE 9 - GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
Years ended December 31, (in thousands)    2022      2021      2020  
Goodwill (1)               
Balance, beginning of period  $13,815   $13,815   $13,815 
Additions               
Impairment               
Balance, end of period  $13,815   $13,815   $13,815 
Core deposit intangibles               
Cost, beginning of period  $5,881   $5,881   $5,881 
Additions               
Cost, end of period   5,881    5,881    5,881 
Amortization, beginning of period   (5,463)   (5,207)   (4,886)
Amortization   (191)   (256)   (321)
Amortization, end of period   (5,654)   (5,463)   (5,207)
Core deposit intangibles, net  $227   $418   $674 
(1)Not subject to amortization.
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]
December 31, 

CDI amortization

(in thousands)

 2023    128   
 2024    61   
 2025    25   
 2026    12   
 2027    1   
 Total    $227