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

9 Months Ended

Sep. 30, 2023

Notes Tables

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

	Three months ended						Nine months ended
	September 30,						September 30,
(in thousands)	2023			2022			2023			2022
Balance at beginning of period	$	13,442		$	16,870		$	14,958		$	5,596
Core deposit intangible acquired		—			—			—			12,724
Amortization		(749	)		(956	)		(2,265	)		(2,406	)
Balance at end of period	$	12,693		$	15,914		$	12,693		$	15,914

	Three months ended						Nine months ended
	September 30,						September 30,
(in thousands)	2023			2022			2023			2022
Balance at beginning of period	$	9,196		$	13,487		$	10,032		$	-
Customer list intangibles acquired		—			—			—			14,360
Disposition of LFA		—			—			—			—
Amortization		(418	)		(654	)		(1,254	)		(1,527	)
Balance at end of period	$	8,778		$	12,833		$	8,778		$	12,833

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

(in thousands)	CDI		CLI
Remainder of 2023	$	750	$	418
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	$	12,693	$	8,778