Note 6 - Core Deposit and Customer List Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Schedule of Finite-Lived Intangible Assets [Table Text Block]

	Three months ended						Nine months ended
	September 30,						September 30,
(in thousands)	2022			2021			2022			2021
Balance at beginning of period	$	16,870		$	5,162		$	5,596		$	1,962
Core deposit intangible acquired		—			—			12,724			3,404
Provisional period adjustments		—			999			—			999
Amortization		(956	)		(290	)		(2,406	)		(494	)
Balance at end of period	$	15,914		$	5,871		$	15,914		$	5,871

	Three months ended					Nine months ended
	September 30,					September 30,
(in thousands)	2022			2021		2022			2021
Balance at beginning of period	$	13,487		$	-	$	-		$	-
Customer list intangibles acquired		—			—		14,360			—
Provisional period adjustments		—			—		—			—
Amortization		(654	)		—		(1,527	)		-
Balance at end of period	$	12,833		$	-	$	12,833		$	-

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

(in thousands)	CDI		CLI
2022	$	956	$	654
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	$	15,914	$	12,833