Note 12 - Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Allowance for credit losses | $ 2,231 | $ 999 |
| Deferred compensation | 663 | 520 |
| Purchase accounting adjustments on loans | 3,524 | 0 |
| Purchase accounting adjustments on securities | 1,406 | 0 |
| Core contract termination | 713 | 0 |
| Deferred Tax Asset, Debt Securities, Available-for-Sale, Unrealized Loss | 302 | 1,193 |
| Other | 182 | 0 |
| Total | 9,021 | 2,712 |
| Deferred tax liabilities: | ||
| Premises and equipment | 283 | 176 |
| Purchase accounting adjustments on premises | 616 | 0 |
| Purchase accounting adjustments on deposits and borrowings | 165 | 0 |
| Core deposit intangible | 2,846 | 0 |
| Purchase accounting adjustments on intangible assets | 440 | 0 |
| Deferred loan origination costs | 93 | 92 |
| Other | 442 | 197 |
| Total | 4,885 | 465 |
| Net Deferred Tax Asset | $ 4,136 | $ 2,247 |
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to core contract termination. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to purchase accounting adjustments on deposits and borrowings. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to purchase accounting adjustments on loans. No definition available.
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to purchase adjustments on securities. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to purchase accounting adjustments for intangible assets other than goodwill. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to purchase accounting adjustments on premises. No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from debt issuance costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|