XML 41 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Note 1 - Organization and Summary of Significant Accounting Policies (Details Textual) - USD ($)
Jun. 30, 2023
Jan. 01, 2023
Dec. 31, 2022
Jun. 30, 2022
Investments $ 3,915,000   $ 1,237,000  
Allowance for Credit Loss 15,560,000 [1] $ 14,000,000 14,000,000 [1]  
Allowance for Unfunded Loan Commitments   0    
Retained Earnings (Accumulated Deficit) 93,462,000   $ 92,023,000  
Accounting Standards Update 2016-13 [Member] | Cumulative Effect, Period of Adoption, Adjustment [Member]        
Allowance for Credit Loss   700,000    
Allowance for Unfunded Loan Commitments   1,500,000    
Retained Earnings (Accumulated Deficit) $ (1,616,000) $ (1,616,000)   $ 0
Opportunity Bank of Montana [Member]        
Noncontrolling Interest, Ownership Percentage by Parent 100.00%      
Opportunity Bank of Montana [Member] | Accrued Expenses and Other Liabilities [Member]        
Qualified Affordable Housing Project Investments, Commitment $ 4,972,000      
[1] Allowance for credit losses for the quarter ended June 30, 2023; allowance for loan losses for prior periods.