Note 21 - Business Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Dec. 01, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Goodwill resulting from the Liberty merger | $ 31,735 | $ 15,071 | |
Liberty Bancshares Inc [Member] | |||
Total purchase price | $ 73,265 | ||
Cash | 18,406 | 18,406 | 0 |
Loans and loans held for sale | 312,618 | ||
Investments | 57,907 | ||
Premises and equipment, net | 6,087 | 6,087 | 0 |
Accrued interest receivable | 1,563 | 1,563 | 0 |
Bank-owned life insurance | 16,290 | 16,290 | 0 |
Core deposit intangible | 6,670 | ||
Mortgage servicing rights | 1,680 | ||
Other assets | 3,111 | 3,111 | 0 |
Time deposits | (69,278) | ||
Non-time deposits | (294,684) | ||
Accrued interest payable | (246) | ||
Other liabilities | (3,523) | (3,523) | 0 |
Total net assets acquired | 56,601 | ||
Goodwill resulting from the Liberty merger | $ 16,664 | $ 16,664 | $ 0 |
X | ||||||||||
- Definition Amount of accrued interest payable acquired, at the acquisition date. No definition available.
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- Definition Amount due from accrued interest receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged, acquired at the acquisition date. No definition available.
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- Definition Amount of bank-owned life insurance acquired at the acquisition date. No definition available.
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- Definition Amount of investments acquired at the acquisition date. No definition available.
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- Definition The amount of loans and loans held for sale recognized as of the acquisition date. No definition available.
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- Definition The amount of mortgage servicing rights recognized as of the acquisition date. No definition available.
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- Definition Amount of non-time deposits acquired, at the acquisition date. No definition available.
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- Definition Amount of other assets acquired at the acquisition date. No definition available.
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- Definition Amount of other liabilities assumed at the acquisition date. No definition available.
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- Definition Amount of time deposits acquired, at the acquisition date. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. 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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- Details
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