XML 92 R79.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 11 - Accumulated Other Comprehensive Income (Loss) - Changes in Accumulated Balances of Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Balance $ 260,889 $ 251,157
Balance 276,732 260,889
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]    
Balance 478 45
Other comprehensive income (loss) before reclassifications (892) 428
Amounts reclassified from accumulated other comprehensive income (loss) (13) 5
Net current period other comprehensive income (loss) (905) 433
Balance (427) 478
AOCI Attributable to Parent [Member]    
Balance 478 94
Other comprehensive income (loss) before reclassifications (692) 984
Amounts reclassified from accumulated other comprehensive income (loss) (158) (600)
Net current period other comprehensive income (loss) (850) 384
Balance (372) [1] 478
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]    
Other comprehensive income (loss) before reclassifications 200 556
Amounts reclassified from accumulated other comprehensive income (loss) (145) (605)
Net current period other comprehensive income (loss) 55 $ (49)
Balance $ 55  
[1] Accumulated unrealized loss from available-for-sale securities, net of taxes of $132 $ (427) Accumulated unrealized gain from hedging activities, net of taxes of $8 $ 55 Accumulated other comprehensive loss, net as of December 31, 2021 $ (372)