Note 11 - Goodwill and Other Intangibles

6 Months Ended

Jun. 30, 2026

Intangible Asset and Goodwill [Text Block]

Note 11 – Goodwill and Other Intangibles

Core deposit intangible amortization expense was $84 and $171 for the three and six months ended June 30, 2026. Core deposit intangible amortization expense was $95 and $192 for the three and six months ended June 30, 2025. The following table provides information on the significant components of goodwill and other acquired intangible assets during the six months ended June 30, 2026:


	Beginning Balance		Additions		Amortization			Ending Balance
Goodwill	$	10,718	$	-	$	-		$	10,718
Core deposit intangible	$	1,490	$	-	$	(171	)	$	1,319

As of June 30, 2026, estimated future remaining amortization of the core deposit intangible within the years ending December 31, is as follows:


	Amortization Expense
2026	$	161
2027		290
2028		248
2029		207
2030		165
2031		123
Thereafter		125
Total amortizing core deposit intangible	$	1,319