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Note 14 - Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jun. 30, 2019
Notes Tables |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | For the three months ended June 30, 2019 |
|  | Unrealized Gains |  |  | Unrealized Gains |  |  |  |  |  |  |  |  |  |  |  |  |
|  | (Losses) on |  |  | (Losses) on |  |  |  |  |  |  | Fair Value |  |  |  |  |
|  | Available for Sale |  |  | Cash flow |  |  | Defined Benefit |  |  | Option Elected |  |  |  |  |
|  | Securities |  |  | Hedges |  |  | Pension Items |  |  | on Liabilities |  |  | Total |
|  | (In thousands) |
Beginning balance, net of tax |  | $ | (10,029 | ) |  | $ | 199 |  |  | $ | (1,666 | ) |  | $ | 954 |  |  | $ | (10,542 | )
Other comprehensive income before reclassifications, net of tax |  |  | 6,204 |  |  |  | (5,884 | ) |  |  | - |  |  |  | 35 |  |  |  | 355 |
Amounts reclassified from accumulated other comprehensive income, net of tax |  |  | 10 |  |  |  | (447 | ) |  |  | 8 |  |  |  | - |  |  |  | (429 | )
Net current period other comprehensive income (loss), net of tax |  |  | 6,214 |  |  |  | (6,331 | ) |  |  | 8 |  |  |  | 35 |  |  |  | (74 | )
Ending balance, net of tax |  | $ | (3,815 | ) |  | $ | (6,132 | ) |  | $ | (1,658 | ) |  | $ | 989 |  |  | $ | (10,616 | )
|  | For the three months ended June 30, 2018 |
|  | Unrealized Gains |  |  | Unrealized Gains |  |  |  |  |  |  |  |  |  |  |  |  |
|  | (Losses) on |  |  | (Losses) on |  |  |  |  |  |  | Fair Value |  |  |  |  |
|  | Available for Sale |  |  | Cash flow |  |  | Defined Benefit |  |  | Option Elected |  |  |  |  |
|  | Securities |  |  | Hedges |  |  | Pension Items |  |  | on Liabilities |  |  | Total |
|  | (In thousands) |
Beginning balance, net of tax |  | $ | (13,487 | ) |  | $ | 5,942 |  |  | $ | (4,409 | ) |  | $ | 779 |  |  | $ | (11,179 | )
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 six months ended June 30, 2019 |
|  | Unrealized Gains |  |  | Unrealized Gains |  |  |  |  |  |  |  |  |  |  |  |  |
|  | (Losses) on |  |  | (Losses) on |  |  |  |  |  |  | Fair Value |  |  |  |  |
|  | Available for Sale |  |  | Cash flow |  |  | Defined Benefit |  |  | Option Elected |  |  |  |  |
|  | Securities |  |  | Hedges |  |  | Pension Items |  |  | on Liabilities |  |  | Total |
|  | (In thousands) |
Beginning balance, net of tax |  | $ | (15,649 | ) |  | $ | 3,704 |  |  | $ | (1,673 | ) |  | $ | 866 |  |  | $ | (12,752 | )
Other comprehensive income before reclassifications, net of tax |  |  | 11,824 |  |  |  | (9,250 | ) |  |  | - |  |  |  | 123 |  |  |  | 2,697 |
Amounts reclassified from accumulated other comprehensive income, net of tax |  |  | 10 |  |  |  | (586 | ) |  |  | 15 |  |  |  | - |  |  |  | (561 | )
Net current period other comprehensive income (loss), net of tax |  |  | 11,834 |  |  |  | (9,836 | ) |  |  | 15 |  |  |  | 123 |  |  |  | 2,136 |
Ending balance, net of tax |  | $ | (3,815 | ) |  | $ | (6,132 | ) |  | $ | (1,658 | ) |  | $ | 989 |  |  | $ | (10,616 | )
|  | For the six months ended June 30, 2018 |
|  | Unrealized Gains |  |  | Unrealized Gains |  |  |  |  |  |  |  |  |  |  |  |  |
|  | (Losses) on |  |  | (Losses) on |  |  |  |  |  |  | Fair Value |  |  |  |  |
|  | Available for Sale |  |  | Cash flow |  |  | Defined Benefit |  |  | Option Elected |  |  |  |  |
|  | Securities |  |  | Hedges |  |  | Pension Items |  |  | 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 | )
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block] |
For the three months ended June 30, 2019
|  | Amounts Reclassified from |  |  |
Details about Accumulated Other |  | Accumulated Other |  |  | Affected Line Item in the Statement
Comprehensive Loss Components |  | Comprehensive Loss |  |  | Where Net Income is Presented
|  | (In thousands) |  |  |
Unrealized gains (losses) on available for sale securities |  | $ | (15 | ) |  | Net loss on sale of securities
|  |  | 5 |  |  | Provision for income taxes
|  | $ | (10 | ) |  | Net of tax
Cash flow hedges: |  |  |  |  |  |
Interest rate swaps |  | $ | 647 |  |  | Other interest expense
|  |  | (200 | ) |  | Provision for income taxes
|  | $ | 447 |  |  | Net of tax
Amortization of defined benefit pension items: |  |  |  |  |  |
Actuarial gain (losses) |  | $ | (31 | ) | (1) | Other operating expense
Prior service credits |  |  | 20 |  | (1) | Other operating expense
|  |  | (11 | ) |  | Total before tax
|  |  | 3 |  |  | Provision for income taxes
|  | $ | (8 | ) |  | Net of tax
For the three months ended June 30, 2018
|  | Amounts Reclassified from |  |  |
Details about Accumulated Other |  | Accumulated Other |  |  | Affected Line Item in the Statement
Comprehensive Loss Components |  | Comprehensive Loss |  |  | Where Net Income is Presented
|  | (In thousands) |  |  |
Cash flow hedges: |  |  |  |  |  |
Interest rate swaps |  | $ | (273 | ) |  | Other interest expense
|  |  | 86 |  |  | Provision for income taxes
|  | $ | (187 | ) |  | Net of tax
Amortization of defined benefit pension items: |  |  |  |  |  |
Actuarial losses |  | $ | (133 | ) | (1) | Other operating expense
Prior service credits |  |  | 9 |  | (1) | Other operating income
|  |  | (124 | ) |  | Total before tax
|  |  | 40 |  |  | Provision for income taxes
|  | $ | (84 | ) |  | Net of tax
For the six months ended June 30, 2019
|  | Amounts Reclassified from |  |  |
Details about Accumulated Other |  | Accumulated Other |  |  | Affected Line Item in the Statement
Comprehensive Loss Components |  | Comprehensive Loss |  |  | Where Net Income is Presented
|  | (In thousands) |  |  |
Unrealized gains (losses) on available for sale securities |  | $ | (15 | ) |  | Net loss on sale of securities
|  |  | 5 |  |  | Provision for income taxes
|  | $ | (10 | ) |  | Net of tax
Cash flow hedges: |  |  |  |  |  |
Interest rate swaps |  | $ | 848 |  |  | Other interest income
|  |  | (262 | ) |  | Provision for income taxes
|  | $ | 586 |  |  | Net of tax
Amortization of defined benefit pension items: |  |  |  |  |  |
Actuarial gain (losses) |  | $ | (63 | ) | (1) | Other operating expense
Prior service credits |  |  | 42 |  | (1) | Other operating expense
|  |  | (21 | ) |  | Total before tax
|  |  | 6 |  |  | Provision for income taxes
|  | $ | (15 | ) |  | Net of tax
For the six months ended June 30, 2018
|  | Amounts Reclassified from |  |  |
Details about Accumulated Other |  | Accumulated Other |  |  | Affected Line Item in the Statement
Comprehensive Loss Components |  | Comprehensive Loss |  |  | Where Net Income is Presented
|  | (In thousands) |  |  |
Cash flow hedges: |  |  |  |  |  |
Interest rate swaps |  | $ | (351 | ) |  | Interest expense
|  |  | 110 |  |  | Provision for income taxes
|  | $ | (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 |  |  | Provision for income taxes
|  | $ | (168 | ) |  | Net of tax

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