XML 24 R12.htm IDEA: XBRL DOCUMENT v3.24.3
Note 4 - Accumulated Other Comprehensive (Loss) Income
9 Months Ended
Sep. 30, 2024
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

NOTE 4 - ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

 

The following table presents the changes in accumulated other comprehensive (loss) income (“AOCI”) by component, net of tax, for the three and nine months ended September 30, 2024, and 2023, respectively:

 

(Dollars in thousands)

 Unrealized (losses)/gains on securities available-for-sale 

Balance at June 30, 2024

 $(19,468)

Other comprehensive income⁽ª⁾

  2,991 

Balance at September 30, 2024

 $(16,477)
     

Balance at December 31, 2023

 $(16,090)

Other comprehensive loss⁽ª⁾

  (387)

Balance at September 30, 2024

 $(16,477)

 

(Dollars in thousands)

 Unrealized (losses)/gains on securities available-for-sale 

Balance at June 30, 2023

 $(20,630)

Other comprehensive loss⁽ª⁾

  (5,796)

Balance at September 30, 2023

 $(26,426)
     

Balance at December 31, 2022

 $(22,144)

Other comprehensive loss⁽ª⁾

  (4,282)

Balance at September 30, 2023

 $(26,426)

 

 

(a)

All amounts are net of tax.

 

There were no other reclassifications of amounts from AOCI for the three and nine months ended September 30, 2024, and 2023.