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Note 13 - Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2018
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | For the three months ended June 30, 2018
|  | Unrealized Gains (Losses) on Available for Sale Securities |  | Unrealized Gains (Losses) on Cash flow Hedges |  | Defined Benefit Pension Items |  | Fair Value Option Elected on Liabilities |  | Total
|  | (In thousands)
Beginning balance, net of tax |  | $ | (13,487 | ) |  | $ | 5,942 |  |  | $ | (4,409 | ) |  | $ | 779 |  |  | $ | (11,175 | )
Other comprehensive income before reclassifications, net of tax |  |  | (3,014 | ) |  |  | 1,898 |  |  |  | - |  |  |  | 13 |  |  |  | (1,103 | )
Amounts reclassified from accumulated other comprehensive income, net of tax |  |  | - |  |  |  | 187 |  |  |  | 84 |  |  |  | - |  |  |  | 271 |
Net current period other comprehensive income (loss), net of tax |  |  | (3,014 | ) |  |  | 2,085 |  |  |  | 84 |  |  |  | 13 |  |  |  | (832 | )
Ending balance, net of tax |  | $ | (16,501 | ) |  | $ | 8,027 |  |  | $ | (4,325 | ) |  | $ | 792 |  |  | $ | (12,007 | )
|  | For the three months ended June 30, 2017
|  | Unrealized Gains (Losses) on Available for Sale Securities |  | Unrealized Gains (Losses) on Cash flow Hedges |  | Defined Benefit Pension Items |  | Total
|  | (In thousands)
Beginning balance, net of tax |  | $ | (2,711 | ) |  | $ | - |  |  | $ | (4,423 | ) |  | $ | (7,134 | )
Other comprehensive income before reclassifications, net of tax |  |  | 601 |  |  |  | (124 | ) |  |  | - |  |  |  | 477 |
Amounts reclassified from accumulated other comprehensive income, net of tax |  |  | - |  |  |  | - |  |  |  | 81 |  |  |  | 81 |
Net current period other comprehensive income (loss), net of tax |  |  | 601 |  |  |  | (124 | ) |  |  | 81 |  |  |  | 558 |
Ending balance, net of tax |  | $ | (2,110 | ) |  | $ | (124 | ) |  | $ | (4,342 | ) |  | $ | (6,576 | )
|  | For the six months ended June 30, 2018
|  | Unrealized Gains (Losses) on Available for Sale Securities |  | Unrealized Gains (Losses) on Cash flow Hedges |  | Defined Benefit Pension Items |  | Fair Value Option Elected on Liabilities |  | Total
|  | (In thousands)
Beginning balance, net of tax |  | $ | (5,522 | ) |  | $ | 231 |  |  | $ | (3,695 | ) |  | $ | - |  |  | $ | (8,986 | )
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from AOCL to Retained Earnings |  |  | (1,325 | ) |  |  | 50 |  |  |  | (798 | ) |  |  | - |  |  |  | (2,073 | )
Impact of adoption of Accounting Standard Update 2016-01 |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 779 |  |  |  | 779 |
Other comprehensive income before reclassifications, net of tax |  |  | (9,654 | ) |  |  | 7,505 |  |  |  | - |  |  |  | 13 |  |  |  | (2,136 | )
Amounts reclassified from accumulated other comprehensive income (loss), net of tax |  |  | - |  |  |  | 241 |  |  |  | 168 |  |  |  | - |  |  |  | 409 |
Net current period other comprehensive income, net of tax |  |  | (9,654 | ) |  |  | 7,746 |  |  |  | 168 |  |  |  | 13 |  |  |  | (1,727 | )
Ending balance, net of tax |  | $ | (16,501 | ) |  | $ | 8,027 |  |  | $ | (4,325 | ) |  | $ | 792 |  |  | $ | (12,007 | )
|  | For the six months ended June 30, 2017
|  | Unrealized Gains (Losses) on Available for Sale Securities |  | Unrealized Gains (Losses) on Cash flow Hedges |  | Defined Benefit Pension Items |  | Total
|  | (In thousands)
Beginning balance, net of tax |  | $ | (3,859 | ) |  | $ | - |  |  | $ | (4,503 | ) |  | $ | (8,362 | )
Other comprehensive income before reclassifications, net of tax |  |  | 1,749 |  |  |  | (124 | ) |  |  | - |  |  |  | 1,625 |
Amounts reclassified from accumulated other comprehensive income, net of tax |  |  | - |  |  |  | - |  |  |  | 161 |  |  |  | 161 |
Net current period other comprehensive income (loss), net of tax |  |  | 1,749 |  |  |  | (124 | ) |  |  | 161 |  |  |  | 1,786 |
Ending balance, net of tax |  | $ | (2,110 | ) |  | $ | (124 | ) |  | $ | (4,342 | ) |  | $ | (6,576 | )
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] |
For the three months ended June 30, 2018
Details about Accumulated Other Comprehensive Loss Components |  | Amounts Reclassified from Accumulated Other Comprehensive Loss |  | Affected Line Item in the Statement Where Net Income is Presented
|  | (In thousands) |  |
Cash flow hedges: |  |  |  |  |  |
Interest rate swaps |  | $ | (273 | ) |  | Other interest expense
|  |  | 86 |  |  | Tax expense
|  | $ | (187 | ) |  | Net of tax
Amortization of defined benefit pension items: |  |  |  |  |  |
Actuarial losses |  | $ | (133 | )(1) |  | Other operating expense
Prior service credits |  |  | 9 | (1) |  | Other operating expense
|  |  | (124 | ) |  | Total before tax
|  |  | 40 |  |  | Tax expense
|  | $ | (84 | ) |  | Net of tax
For the three months ended June 30, 2017
Details about Accumulated Other Comprehensive Loss Components |  | Amounts Reclassified from Accumulated Other Comprehensive Loss |  | Affected Line Item in the Statement Where Net Income is Presented
|  | (In thousands) |  |
Amortization of defined benefit pension items: |  |  |  |  |  |
Actuarial losses |  | $ | (151 | )(1) |  | Other operating expense
Prior service credits |  |  | 11 | (1) |  | Other operating expense
|  |  | (140 | ) |  | Total before tax
|  |  | 59 |  |  | Tax benefit
|  | $ | (81 | ) |  | Net of tax
For the six months ended June 30, 2018
Details about Accumulated Other Comprehensive Loss Components |  | Amounts Reclassified from Accumulated Other Comprehensive Loss |  | Affected Line Item in the Statement Where Net Income is Presented
|  | (In thousands) |  |
Cash flow hedges: |  |  |  |  |  |
Interest rate swaps |  | $ | (351 | ) |  | Interest expense
|  |  | 110 |  |  | Tax benefit
|  | $ | (241 | ) |  | Net of tax
Amortization of defined benefit pension items: |  |  |  |  |  |
Actuarial losses |  | $ | (265 | )(1) |  | Other operating expense
Prior service credits |  |  | 19 | (1) |  | Other operating expense
|  |  | (246 | ) |  | Total before tax
|  |  | 78 |  |  | Tax benefit
|  | $ | (168 | ) |  | Net of tax
For the six months ended June 30, 2017
Details about Accumulated Other Comprehensive Loss Components |  | Amounts Reclassified from Accumulated Other Comprehensive Loss |  | Affected Line Item in the Statement Where Net Income is Presented
|  | (In thousands) |  |
Amortization of defined benefit pension items: |  |  |  |  |  |
Actuarial losses |  | $ | (302 | )(1) |  | Other operating expense
Prior service credits |  |  | 22 | (1) |  | Other operating expense
|  |  | (280 | ) |  | Total before tax
|  |  | 119 |  |  | Tax benefit
|  | $ | (161 | ) |  | Net of tax

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: 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 + Details
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