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Note 13 - Accumulated Other Comprehensive Income (Loss) - Changes in Accumulated Other Comprehensive Income by Component (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Beginning balance, net of tax | $ (8,986) | $ (8,362)
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from Accumulated Other Comprehensive Income (Loss) to Retained Earnings |  |
Impact of adoption of Accounting Standard Update 2016-01 |  |
Other comprehensive income before reclassifications, net of tax | (1,159) | 1,148
Amounts reclassified from accumulated other comprehensive income, net of tax | 264 | 80
Total other comprehensive income (loss), net of tax | (895) | 1,228
Ending balance, net of tax | (11,179) | (7,134)
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member] |  |
Beginning balance, net of tax | (5,522) | (3,859)
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from Accumulated Other Comprehensive Income (Loss) to Retained Earnings | (1,325) |
Impact of adoption of Accounting Standard Update 2016-01 |  |
Other comprehensive income before reclassifications, net of tax | (6,640) | 1,148
Amounts reclassified from accumulated other comprehensive income, net of tax |  |
Total other comprehensive income (loss), net of tax | (6,640) | 1,148
Ending balance, net of tax | (13,487) | (2,711)
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member] |  |
Beginning balance, net of tax | 231 |
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from Accumulated Other Comprehensive Income (Loss) to Retained Earnings | 50 |
Impact of adoption of Accounting Standard Update 2016-01 |  |
Other comprehensive income before reclassifications, net of tax | 5,481 |
Amounts reclassified from accumulated other comprehensive income, net of tax | 180 |
Total other comprehensive income (loss), net of tax | 5,661 |
Ending balance, net of tax | 5,942 |
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member] |  |
Beginning balance, net of tax | (3,695) | (4,503)
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from Accumulated Other Comprehensive Income (Loss) to Retained Earnings | (798) |
Impact of adoption of Accounting Standard Update 2016-01 |  |
Other comprehensive income before reclassifications, net of tax |  |
Amounts reclassified from accumulated other comprehensive income, net of tax | 84 | 80
Total other comprehensive income (loss), net of tax | 84 | 80
Ending balance, net of tax | (4,409) | (4,423)
Accumulated Gain (Loss), Financial Liability, Fair Value Option, Attributable to Parent [Member] |  |
Beginning balance, net of tax |  |
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from Accumulated Other Comprehensive Income (Loss) to Retained Earnings |  |
Impact of adoption of Accounting Standard Update 2016-01 | 775 |
Other comprehensive income before reclassifications, net of tax |  |
Amounts reclassified from accumulated other comprehensive income, net of tax |  |
Total other comprehensive income (loss), net of tax |  |
Ending balance, net of tax | 775 |
AOCI Attributable to Parent [Member] |  |
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from Accumulated Other Comprehensive Income (Loss) to Retained Earnings | (2,073) |
Impact of adoption of Accounting Standard Update 2016-01 | 775 |
Total other comprehensive income (loss), net of tax | $ (895) | $ 1,228

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- Definition Represents the amount of reclassification of the tax effects from AOCI to Retained Earnings due to the enactment of the Tax Cuts and Jobs Act. + References No definition available. + Details
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e637-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e681-108580 + Details
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