XML 50 R40.htm IDEA: XBRL DOCUMENT v3.23.1
Note 1 - Accounting Policies (Details Textual)
$ in Thousands
Mar. 31, 2023
USD ($)
Jan. 01, 2023
USD ($)
Dec. 31, 2022
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Number of Banking Offices 26        
Financing Receivable, Allowance for Credit Loss $ 24,861   $ 19,555 $ 17,988 $ 18,678
Off-Balance-Sheet, Credit Loss, Liability     377    
Deferred Tax Assets, Net of Valuation Allowance     5,315    
Retained Earnings (Accumulated Deficit) $ 225,409   223,664 [1]    
Cumulative Effect, Period of Adoption, Adjustment [Member] | Accounting Standards Update 2016-13 [Member]          
Financing Receivable, Allowance for Credit Loss   $ 5,200 $ 5,192   $ 0
Off-Balance-Sheet, Credit Loss, Liability   305      
Deferred Tax Assets, Net of Valuation Allowance   1,200      
Retained Earnings (Accumulated Deficit)   $ (4,200)      
[1] Derived from audited consolidated financial statements