Note 5 - Core Deposit and Customer List Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2023

Notes Tables

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

	Three months ended						Six months ended
	June 30,						June 30,
(in thousands)	2023			2022			2023			2022
Balance at beginning of period	$	14,196		$	17,826		$	14,958		$	5,596
Core deposit intangible acquired		—			—			—			12,724
Provisional period adjustments		—			—			—			—
Amortization		(754	)		(956	)		(1,516	)		(1,450	)
Balance at end of period	$	13,442		$	16,870		$	13,442		$	16,870

	Three months ended						Six months ended
	June 30,						June 30,
(in thousands)	2023			2022			2023			2022
Balance at beginning of period	$	9,614		$	14,142		$	10,032		$	-
Customer list intangibles acquired		—			—			—			14,360
Provisional period adjustments		—			—			—			—
Disposition of LFA		—			—			—			—
Amortization		(418	)		(655	)		(836	)		(873	)
Balance at end of period	$	9,196		$	13,487		$	9,196		$	13,487

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

(in thousands)	CDI		CLI
Remainder of 2023	$	1,499	$	836
2024		2,686		1,520
2025		2,375		1,368
2026		2,063		1,216
2027		1,752		1,064
2028		1,339		912
2029		888		760
2030		576		608
2031		264		456
2032		-		304
2033		-		152
Total future expense	$	13,442	$	9,196