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Note 14 - Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

		Net Unrealized Gains (Losses) on Securities				Change in Fair Value of Cash Flow Hedges				Accumulated Other Comprehensive Income (Loss)
Balance at June 30, 2020		$	3,330			$	(25	)		$	3,305
Unrealized holding gains (net of tax, $8)			26				—				26
Reclassification adjustment (net of tax, ($8))			(30	)			—				(30	)
Change in fair value (net of tax, $34)			—				131				131
Change during period			(4	)			131				127
Balance at September 30, 2020		$	3,326			$	106			$	3,432
Balance at June 30, 2021		$	1,696			$	702			$	2,398
Unrealized holding gains (net of tax, $211)			(798	)			—				(798	)
Change in fair value (net of tax, $21)			—				80				80
Change during period			(798	)			80				(718	)
Balance at September 30, 2021		$	898			$	782			$	1,680

		Net Unrealized Gains (Losses) on Securities				Change in Fair Value of Cash Flow Hedges				Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2019		$	724			$	—			$	724
Unrealized holding gains (net of tax, $700)			2,632				—				2,632
Reclassification adjustment (net of tax, ($8))			(30	)			—				(30	)
Change in fair value (net of tax, $28)			—				106				106
Change during period			2,602				106				2,708
Balance at September 30, 2020		$	3,326			$	106			$	3,432
Balance at December 31, 2020		$	3,058			$	340			$	3,398
Unrealized holding losses (net of tax, ($565))			(2,131	)			—				(2,131	)
Reclassification adjustment (net of tax, ($8))			(29	)			—				(29	)
Change in fair value (net of tax, $117)			—				442				442
Change during period			(2,160	)			442				(1,718	)
Balance at September 30, 2021		$	898			$	782			$	1,680

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

Details About Accumulated Other Comprehensive Income (Loss)		Amount Reclassified from Accumulated Other Comprehensive Income (Loss)							Affected Line Item in the Consolidated Statements of Income
		Three Months Ended
		September 30, 2021				September 30, 2020
Securities available for sale:
Net securities gains reclassified into earnings		$	—			$	(38	)	Net gains on securities available for sale
Related income tax expense			—				8		Income tax expense
Total reclassifications		$	—			$	(30	)	Net of tax

Details About Accumulated Other Comprehensive Income (Loss)		Amount Reclassified from Accumulated Other Comprehensive Income (Loss)							Affected Line Item in the Consolidated Statements of Income
		Nine Months Ended
		September 30, 2021				September 30, 2020
Securities available for sale:
Net securities gains reclassified into earnings		$	(37	)		$	(38	)	Net gains on securities available for sale
Related income tax expense			8				8		Income tax expense
Total reclassifications		$	(29	)		$	(30	)	Net of tax

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=124509347&loc=SL7669686-108580

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 830
-SubTopic 30
-Section 45
-Paragraph 20
-URI http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900

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