XML 135 R120.htm IDEA: XBRL DOCUMENT v3.25.1
Note 19 - Accumulated Other Comprehensive Income (Loss) - Changes in Accumulated Other Comprehensive Income (Loss) by Component (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Balance $ 264,488 $ 231,697 $ 247,507
Other comprehensive income (loss), net of tax 6,166 2,326 (25,884)
Balance 295,767 264,488 231,697
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]      
Balance 4,766 7,761 794
Other comprehensive income (loss) before reclassification, net of tax 6,074 1,296 7,728
Amounts reclassified from accumulated other comprehensive loss, net of tax (5,140) (4,291) (761)
Other comprehensive income (loss), net of tax 934 (2,995) 6,967
Balance 5,700 4,766 7,761
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member]      
Balance (28,072) (33,393) (542)
Other comprehensive income (loss) before reclassification, net of tax (919) 5,321 (32,851)
Amounts reclassified from accumulated other comprehensive loss, net of tax 6,151 0 0
Other comprehensive income (loss), net of tax 5,232 5,321 (32,851)
Balance (22,840) (28,072) (33,393)
AOCI Attributable to Parent [Member]      
Balance (23,306) (25,632) 252
Other comprehensive income (loss) before reclassification, net of tax 5,155 6,617 (25,123)
Amounts reclassified from accumulated other comprehensive loss, net of tax 1,011 (4,291) (761)
Other comprehensive income (loss), net of tax 6,166 2,326 (25,884)
Balance $ (17,140) $ (23,306) $ (25,632)