XML 155 R95.htm IDEA: XBRL DOCUMENT v3.20.1
Note 9 - Goodwill and Other Intangible Assets - Components of Other Intangible Assets, by Reporting Unit (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Finite-lived intangible assets, net $ 8,519    
Other intangible assets 8,519 $ 5,026  
Community Banking [Member]      
Other intangible assets   5,026 $ 6,151
Core Deposits [Member]      
Finite-lived intangible assets, gross 8,184    
Accumulated amortization (4,155)    
Finite-lived intangible assets, net 8,519    
Core Deposits [Member] | Highlands Bankshares, Inc. [Member]      
Finite-lived intangible assets, gross 4,490    
Core Deposits [Member] | Community Banking [Member]      
Finite-lived intangible assets, gross   8,184 8,184
Accumulated amortization   (3,158) (2,161)
Finite-lived intangible assets, net   5,026 6,023
Core Deposits [Member] | Community Banking [Member] | Highlands Bankshares, Inc. [Member]      
Finite-lived intangible assets, gross  
Other Intangible Assets [Member]      
Finite-lived intangible assets, gross    
Accumulated amortization    
Finite-lived intangible assets, net    
Other Intangible Assets [Member] | Community Banking [Member]      
Finite-lived intangible assets, gross   535 879
Accumulated amortization   (535) (751)
Finite-lived intangible assets, net   $ 128