XML 48 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Note 3 - Accumulated Other Comprehensive Income (Loss) - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Balance $ 436,714 $ 404,482
Other comprehensive income (loss), net of tax (1,677) 604
Balance 426,635 397,108
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member]    
Balance (185) 1,224
Change in unrealized gains (losses) during the period (2,070) (501)
Net losses reclassified into income during the period 0 8
Income tax provision (58) 104
Other comprehensive income (loss), net of tax (2,128) (389)
Balance (2,313) 835
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]    
Balance 1,192 (1,708)
Change in unrealized gains (losses) during the period 648 1,092
Net losses reclassified into income during the period (60) 192
Income tax provision (137) (291)
Other comprehensive income (loss), net of tax 451 993
Balance 1,643 (715)
AOCI Attributable to Parent [Member]    
Balance 1,007 (484)
Change in unrealized gains (losses) during the period (1,422) 591
Net losses reclassified into income during the period (60) 200
Income tax provision (195) (187)
Other comprehensive income (loss), net of tax (1,677) 604
Balance $ (670) $ 120