XML 122 R106.htm IDEA: XBRL DOCUMENT v3.20.1
Note 20 - Mergers and Acquisitions (Details Textual) - USD ($)
12 Months Ended
Oct. 01, 2018
Dec. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Goodwill, Ending Balance   $ 19,460,000 $ 19,448,000  
Amortization of Intangible Assets, Total   176,000 266,000  
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months   164,000    
Finite-Lived Intangible Assets, Amortization Expense, Year Two   154,000    
Finite-Lived Intangible Assets, Amortization Expense, Year Three   149,000    
Finite-Lived Intangible Assets, Amortization Expense, Year Four   149,000    
Finite-Lived Intangible Assets, Amortization Expense, Year Five   149,000    
Finite-Lived Intangible Assets, Amortization Expense, after Year Five   482,000    
Community First [Member]        
Payments to Acquire Businesses, Gross $ 2,429,000      
Goodwill, Ending Balance 9,172,000   9,200,000  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles 1,208,000      
Business Acquisition, Goodwill, Expected Tax Deductible Amount 0      
Business Combination, Acquired Receivable, Fair Value       $ 112,800,000
Business Combination, Loans Receivable, Credit Adjustment 1,700,000      
Business Combination, Loans Receivable, Other Adjustment 441,000      
Business Combination, Acquisition Related Costs     3,600,000  
Community First [Member] | Employee Non-Compete and Severance Costs [Member]        
Business Combination, Acquisition Related Costs     1,500,000  
Community First [Member] | Professional Fees [Member]        
Business Combination, Acquisition Related Costs     531,000  
Community First [Member] | System Conversion Costs [Member]        
Business Combination, Acquisition Related Costs     481,000  
Community First [Member] | Contract Termination Fees [Member]        
Business Combination, Acquisition Related Costs     427,000  
Community First [Member] | Legal Fees [Member]        
Business Combination, Acquisition Related Costs     330,000  
Community First [Member] | Accounting and Auditing Fees [Member]        
Business Combination, Acquisition Related Costs     50,000  
Community First [Member] | Other Costs [Member]        
Business Combination, Acquisition Related Costs     $ 228,000  
Community First [Member] | Core Deposits [Member]        
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Finite-Lived Intangibles $ 1,200,000      
Finite-Lived Intangible Asset, Useful Life 10 years      
Amortization of Intangible Assets, Total   121,000    
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months $ 121,000      
Finite-Lived Intangible Assets, Amortization Expense, Year Two   121,000    
Finite-Lived Intangible Assets, Amortization Expense, Year Three   121,000    
Finite-Lived Intangible Assets, Amortization Expense, Year Four   121,000    
Finite-Lived Intangible Assets, Amortization Expense, Year Five   121,000    
Finite-Lived Intangible Assets, Amortization Expense, after Year Five   $ 453,000    
Community First [Member] | Common Stock [Member]        
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares 419,173      
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 15,636,000      
Business Combination, Step Acquisition, Equity Interest in Acquiree, Shares 18,000      
Business Combination, Step Acquisition, Equity Interest in Acquiree, Gain on Retirement $ 690,000      
Community First [Member] | Preferred Stock [Member]        
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable $ 4,206,000      
Business Acquisition, Number of Shares Received 420,593      
Business Acquisition, Number of Shares Received, Value $ 4,200,000