v3.26.1
Note 11 - Acquisition - Schedule of Business Acquisitions (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Subordinated Debt (3) $ (170) $ (468) $ (338) $ (935)
Time deposits (4) (5,410) (6,080) (10,824) (12,117)
Net impact to income before taxes 7,136 6,335 13,204 8,230
Touchstone Bankshares, Inc [Member]        
Loans (1) [1] 334 930 628 736
Core deposit intangible (2) [2] (433) (441) (867) (883)
Subordinated Debt (3) [3] (75) (186) (148) (471)
Time deposits (4) [4] (14) 163 (24) 606
Net impact to income before taxes $ (188) $ 466 $ (411) $ (12)
[1] Loan acquisition-related fair value adjustments accretion is included in "Interest and fees on loans" in the "Interest and dividend income" section of the Company’s Consolidated Statements of Income.
[2] Core deposit intangible premium amortization is included in "Amortization expense" in the "Noninterest expense" section of the Company’s Consolidated Statements of Income.
[3] Subordinated debt acquisition-related fair value adjustments (accretion) amortization is included in "Interest on subordinated debt" in the "Interest Expense" section of the Company’s Consolidated Statements of Income.
[4] Time deposit acquisition-related fair value adjustments (accretion) amortization is included in "Interest on deposits" in the "Interest expense" section of the Company’s Consolidated Statements of Income.