Note 6 - Intangibles and Acquisition Related Accounting (Details Textual) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2022 |
Jun. 30, 2022 |
Jan. 31, 2022 |
Dec. 31, 2021 |
Jan. 31, 2021 |
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Goodwill, Ending Balance | $ 22,615 | $ 22,615 | $ 11,109 | ||
Goodwill, Impairment Loss | 0 | ||||
Core Deposits [Member] | |||||
Finite-Lived Core Deposits, Gross | 5,600 | 5,600 | $ 3,100 | ||
Royal Financial, Inc. [Member] | |||||
Goodwill, Ending Balance | 11,500 | 11,500 | $ 11,500 | $ 11,506 | |
Goodwill, Purchase Accounting Adjustments | (158) | ||||
Certificates of Deposit, Fair Value Premium | 1,000 | 1,000 | |||
Amortization of Intangible Assets | 175 | 304 | |||
Finite-Lived Intangible Asset, Expected Amortization, Remainder of Fiscal Year | 237 | 237 | |||
Finite-Lived Intangible Asset, Expected Amortization, Year One | 217 | 217 | |||
Finite-Lived Intangible Asset, Expected Amortization, Year Two | 124 | 124 | |||
Finite-Lived Intangible Asset, Expected Amortization, Year Three | 72 | 72 | |||
Finite-Lived Intangible Asset, Expected Amortization, after Year Three | $ 55 | $ 55 |
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- Definition Amount of premium at fair value on certificates of deposit. No definition available.
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- Definition Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). No definition available.
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X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Bank deposits belonging to an acquired bank that can be counted on as a stable source of lending funds. These deposits have the following attributes: predictable costs and low sensitivity to interest rates. This intangible asset is usually amortized over its estimated useful life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year. No definition available.
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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