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Note 17 - Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2024

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		Three Months Ended September 30, 2024												Three Months Ended September 30, 2023
		Pre-tax				Tax expense/ (benefit)				Net-of-tax				Pre-tax				Tax expense/ (benefit)				Net-of-tax
		(In thousands)
Beginning balance, gain/(loss), net of tax
Securities AFS										$	(93,060	)										$	(100,704	)
Cash flow hedge derivatives											—												1,655
Total										$	(93,060	)										$	(99,049	)
Net unrealized gains/(losses) arising during the period
Securities AFS		$	37,773			$	11,166			$	26,607			$	(34,133	)		$	(10,090	)		$	(24,043	)
Cash flow hedge derivatives			—				—				—				(626	)			(185	)			(441	)
Total		$	37,773			$	11,166			$	26,607			$	(34,759	)		$	(10,275	)		$	(24,484	)
Reclassification adjustment for net losses in net income
Securities AFS		$	—			$	—			$	—			$	—			$	—			$	—
Cash flow hedge derivatives			—				—				—				—				—				—
Total			—				—				—				—				—				—
Total other comprehensive income/(loss)
Securities AFS		$	37,773			$	11,166			$	26,607			$	(34,133	)		$	(10,090	)		$	(24,043	)
Cash flow hedge derivatives			—				—				—				(626	)			(185	)			(441	)
Total		$	37,773			$	11,166			$	26,607			$	(34,759	)		$	(10,275	)		$	(24,484	)
Ending balance, gain/(loss), net of tax
Securities AFS										$	(66,453	)										$	(124,747	)
Cash flow hedge derivatives											—												1,214
Total										$	(66,453	)										$	(123,533	)

		Nine Months Ended September 30, 2024												Nine Months Ended September 30, 2023
		Pre-tax				Tax expense/ (benefit)				Net-of-tax				Pre-tax				Tax expense/ (benefit)				Net-of-tax
		(In thousands)
Beginning balance, gain/(loss), net of tax
Securities AFS										$	(86,190	)										$	(104,832	)
Cash flow hedge derivatives											774												2,537
Total										$	(85,416	)										$	(102,295	)
Net unrealized gains/(losses) arising during the period
Securities AFS		$	28,020			$	8,283			$	19,737			$	(28,272	)		$	(8,357	)		$	(19,915	)
Cash flow hedge derivatives			(1,099	)			(325	)			(774	)			(1,878	)			(555	)			(1,323	)
Total		$	26,921			$	7,958			$	18,963			$	(30,150	)		$	(8,912	)		$	(21,238	)
Reclassification adjustment for net losses in net income
Securities AFS		$	—			$	—			$	—			$	—			$	—			$	—
Cash flow hedge derivatives			—				—				—				—				—				—
Total			—				—				—				—				—				—
Total other comprehensive income/(loss)
Securities AFS		$	28,020			$	8,283			$	19,737			$	(28,272	)		$	(8,357	)		$	(19,915	)
Cash flow hedge derivatives			(1,099	)			(325	)			(774	)			(1,878	)			(555	)			(1,323	)
Total		$	26,921			$	7,958			$	18,963			$	(30,150	)		$	(8,912	)		$	(21,238	)
Ending balance, gain/(loss), net of tax
Securities AFS										$	(66,453	)										$	(124,747	)
Cash flow hedge derivatives											—												1,214
Total										$	(66,453	)										$	(123,533	)

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481674/830-30-50-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 830
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481694/830-30-45-20

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- References

No definition available.

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