v3.26.1
Note 2 - Acquisitions and Divestitures - Schedule of Business Acquisition (Details) - USD ($)
$ / shares in Units, $ in Thousands
Jan. 23, 2026
Jun. 30, 2026
Dec. 31, 2025
[1]
Goodwill   $ 145,672 $ 143,946
Hometown Bancshares, Inc. [Member]      
Cash and cash equivalents $ 28,547    
Securities available for sale [2] 170,387    
Loans held for investment, net of allowance and mark [3] 171,045    
Premises and equipment [4] 2,457    
Other assets [5],[6] 12,782    
Goodwill 0    
Intangible assets 8,590    
Total assets 393,808    
Noninterest bearing 56,421    
Interest-bearing 301,304    
Total deposits 357,725    
Securities Sold Under Repo-Retail 1,314    
Long term debt 0    
Other liabilities 1,420    
Total liabilities 360,459    
Net identifiable assets acquired over (under) liabilities assumed 33,349    
Goodwill 1,726    
Net assets acquired over liabilities assumed $ 35,075    
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares (in shares) 1,029,314    
Purchase price per share of the Company's common stock (in dollars per share) $ 34.075    
Fair Value of Company common stock issued $ 35,074    
Cash paid for fractional shares 1    
Fair Value of total consideration transferred 35,075    
Hometown Bancshares, Inc. [Member] | Recorded by Hometown [Member]      
Cash and cash equivalents 28,547    
Securities available for sale [2] 171,138    
Loans held for investment, net of allowance and mark [3] 173,211    
Premises and equipment [4] 2,858    
Other assets [5],[6] 10,863    
Goodwill [7] 7,067    
Intangible assets [8] 0    
Total assets 393,684    
Noninterest bearing 56,421    
Interest-bearing [9] 301,582    
Total deposits 358,003    
Securities Sold Under Repo-Retail 1,314    
Long term debt 0    
Other liabilities [10] 1,216    
Total liabilities 360,533    
Net identifiable assets acquired over (under) liabilities assumed 33,151    
Goodwill 0    
Net assets acquired over liabilities assumed 33,151    
Hometown Bancshares, Inc. [Member] | Fair Value Adjustments [Member]      
Cash and cash equivalents 0    
Securities available for sale [2] (751)    
Loans held for investment, net of allowance and mark [3] (2,166)    
Premises and equipment [4] (401)    
Other assets [5],[6] 1,919    
Goodwill [7] (7,067)    
Intangible assets [8] 8,590    
Total assets 124    
Noninterest bearing 0    
Interest-bearing [9] (278)    
Total deposits (278)    
Securities Sold Under Repo-Retail    
Long term debt 0    
Other liabilities [10] 204    
Total liabilities (74)    
Net identifiable assets acquired over (under) liabilities assumed 198    
Goodwill 1,726    
Net assets acquired over liabilities assumed $ 1,924    
[1] Derived from audited financial statements
[2] Adjustment reflects the fair value adjustment based on the Company's evaluation of the acquired investment portfolio.
[3] Adjustment reflects the fair value adjustments of $(3.76) million based on the Company's evaluation of the acquired loan portfolio and excludes the allowance for loan losses ("ALLL") and deferred loan fees of $1.59 million as recorded by Hometown.
[4] Adjustment reflects the fair value adjustments based on the Company's evaluation of the acquired premises and equipment.
[5] Adjustment reflects the fair value adjustment based on the Company's evaluation of stocks with other banks of $(3) thousand.
[6] Adjustment to record the deferred tax asset related to the fair value adjustments $1.92 million.
[7] Goodwill previously recorded on Hometown's financial statements was not carried forward.
[8] Adjustment to record the core deposit intangible on the acquired deposit accounts.
[9] Adjustment reflects the fair value adjustment based on the Company's evaluation of the time deposit portfolio.
[10] Adjustment reflects the reserve for unfunded commitments of ($46) thousand and a fair value adjustment based on the Company's evaluation of the Split-Dollar Policies of $250 thousand.