XML 42 R34.htm IDEA: XBRL DOCUMENT v3.24.3
Note 12 - Goodwill and Other Intangibles (Tables)
9 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Intangible Assets and Goodwill [Table Text Block]

 

Gross Carrying Amount

 

 

Additions

 

 

Measurement Period Adjustment

 

 

Accumulated Amortization

 

 

Net Carrying Amount

 

Goodwill

 

$

5,848

 

 

$

4,874

 

 

$

(4

)

 

$

-

 

 

$

10,718

 

Core deposit intangible

 

$

-

 

 

$

2,100

 

 

$

-

 

 

$

(137

)

 

$

1,963

 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

 

Amortization Expense

 

2024

 

$

100

 

2025

 

 

373

 

2026

 

 

331

 

2027

 

 

290

 

2028

 

 

248

 

Thereafter

 

 

621

 

Total amortizing core deposit intangible

 

$

1,963