XML 75 R66.htm IDEA: XBRL DOCUMENT v3.22.2
Note 12 - Accumulated Other Comprehensive Income (Loss) - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income before income taxes $ 14,636 $ 17,480 $ 27,036 $ 36,512
Income tax expense 3,423 4,077 6,308 8,507
Net income 11,213 13,403 20,728 28,005
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Gain recognized 0 0 0 0
Net income 26 76 53 152
Reclassification out of Accumulated Other Comprehensive Income [Member] | AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member]        
Income before income taxes 0 0 0 0
Income tax expense 0 0 0 0
Net income 0 0 0 0
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member]        
Other operating expense 0 31 0 61
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member]        
Other operating expense 33 66 67 132
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]        
Income before income taxes 33 97 67 193
Income tax expense 7 21 14 41
Net income $ 26 $ 76 $ 53 $ 152