Note 17 - Commitments and Contingencies - Summary of Tax Credits and Certain Equity Method Investments (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2024 |
Dec. 31, 2023 |
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Income tax credits and other income tax benefits | $ (13,392) | |
Amortization expense | 11,162 | |
Affordable Housing Projects [Member] | ||
Carrying amount | 75,705 | $ 42,832 |
Amount of future funding commitments including in carrying amount | 39,502 | 0 |
Lending exposures | 88,207 | 84,652 |
SBIC and Other Equity Method Investments [Member] | ||
Carrying amount | 4,642 | 2,071 |
Amount of future funding commitments including in carrying amount | $ 12,308 | $ 14,879 |
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- Definition Amount of commitment and contingent lending exposure, including amount of delayed equity contribution, for investment that generates income tax credit and other income tax benefit under tax credit program elected to be accounted for using proportional amortization method. No definition available.
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- Definition Amount, before amortization expense, of income tax credit and other tax benefit generated by investment under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under tax credit program not meeting condition for accounting under proportional amortization method. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of investment that generates income tax credit and other income tax benefit under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, investment under program not meeting condition for accounting under proportional amortization method. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of amortization expense for investment that generates income tax credit and other income tax benefit under tax credit program accounted for using proportional amortization method. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of commitment and contingent commitment, including amount of delayed equity contribution, for investment that generates income tax credit and other income tax benefit under tax credit program elected to be accounted for using proportional amortization method. Includes, but is not limited to, commitment and contingent commitment related to investment under tax credit program not meeting condition for accounting under proportional amortization method. Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
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