XML 108 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 16 - Emclaire Financial Corp - Condensed Financial Statements, Parent Corporation Only - Condensed Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Nov. 30, 2021
Dec. 31, 2020
Dec. 31, 2019
Cash and cash equivalents $ 9,080   $ 37,439  
Goodwill 19,460   19,460  
Total Assets 1,059,508   1,032,323  
Accrued expenses and other liabilities 21,665   14,692  
Stockholders' equity 96,959 $ 92,300 91,480 $ 85,858
Total Liabilities and Stockholders' Equity 1,059,508   1,032,323  
Parent Company [Member]        
Cash and cash equivalents 72   114 $ 40
Equity in net assets of subsidiaries 93,649   88,132  
Goodwill 5,190   5,190  
Other assets 141   134  
Total Assets 99,052   93,570  
Other Short-term borrowed funds 2,050   2,050  
Accrued expenses and other liabilities 43   40  
Stockholders' equity 96,959   91,480  
Total Liabilities and Stockholders' Equity $ 99,052   $ 93,570