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Note 6 - Accumulated Other Comprehensive Income | 6 Months Ended
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Jun. 30, 2025
Equity [Abstract] |
Comprehensive Income (Loss) Note [Text Block] | 6. Accumulated Other Comprehensive Income Changes in accumulated other comprehensive income (loss) (“AOCI”) are as follows:
|  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Beginning Balance |  | $ | (26,845 | ) |  | $ | (23,991 | )
Other comprehensive income (loss) before reclassification |  |  | 16,389 |  |  |  | (5,129 | )
Federal income tax (expense) benefit |  |  | (3,432 | ) |  |  | 1,078 |
Other comprehensive income (loss) before reclassification, net of tax |  |  | 12,957 |  |  |  | (4,051 | )
Amounts reclassified from AOCI |  |  | 323 |  |  |  | (16 | )
Federal income tax (expense) benefit |  |  | (68 | ) |  |  | 3 |
Amounts reclassified from AOCI, net of tax |  |  | 255 |  |  |  | (13 | )
Other comprehensive income (loss) |  |  | 13,212 |  |  |  | (4,064 | )
Balance at end of period |  | $ | (13,633 | ) |  | $ | (28,055 | )

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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