XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.2
Note 6 - Core Deposit and Customer List Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Notes Tables  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
  

Three months ended

  

Six months ended

 
  

June 30,

  

June 30,

 

(in thousands)

 

2022

  

2021

  

2022

  

2021

 

Balance at beginning of period

 $17,826  $1,885  $5,596  $1,962 

Core deposit intangible acquired

     3,404   12,724   3,404 

Provisional period adjustments

            

Amortization

  (956)  (127)  (1,450)  (204)

Balance at end of period

 $16,870  $5,162  $16,870  $5,162 
  

Three months ended

  

Six months ended

 
  

June 30,

  

June 30,

 

(in thousands)

 

2022

  

2021

  

2022

  

2021

 

Balance at beginning of period

 $14,142  $-  $-  $- 

Customer list intangibles acquired

        14,360    

Provisional period adjustments

            

Amortization

  (655)     (873)  - 

Balance at end of period

 $13,487  $-  $13,487  $- 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

(in thousands)

 

CDI

  

CLI

 

2022

 $1,912  $1,308 

2023

  3,015   2,002 

2024

  2,686   1,823 

2025

  2,375   1,643 

2026

  2,063   1,464 

2027

  1,752   1,284 

2028

  1,339   1,105 

2029

  888   925 

2030

  576   745 

2031

  264   566 

2032

  -   387 

2033

  -   207 

2034

  -   28 

Total future expense

 $16,870  $13,487