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Note 22 - Accumulated Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | Note 22. Accumulated Other Comprehensive Income (Loss) Changes in each component of accumulated other comprehensive income (loss) were as follows (in thousands):
|  | Net Unrealized Gains (Losses) on Securities |  |  | Change in Fair Value of Cash Flow Hedges |  |  | Accumulated Other Comprehensive Income (Loss) |
Balance at December 31, 2022 |  | $ | (24,587 | ) |  | $ | 2,116 |  |  | $ | (22,471 | )
Unrealized holding gains (net of tax, $697) |  |  | 2,621 |  |  |  | — |  |  |  | 2,621 |
Amortization of unrealized holding losses on available-for-sale securities transferred to held to maturity (net of tax of $344) |  |  | 1,295 |  |  |  | — |  |  |  | 1,295 |
Change in fair value (net of tax, ($40)) |  |  | — |  |  |  | (151 | ) |  |  | (151 | )
Change during period |  |  | 3,916 |  |  |  | (151 | ) |  |  | 3,765 |
Balance at December 31, 2023 |  | $ | (20,671 | ) |  | $ | 1,965 |  |  | $ | (18,706 | )
Unrealized holding losses (net of tax, ($275)) |  |  | (1,039 | ) |  |  | — |  |  |  | (1,039 | )
Amortization of unrealized holding losses on available-for-sale securities transferred to held to maturity (net of tax of $270) |  |  | 1,015 |  |  |  | — |  |  |  | 1,015 |
Reclassification adjustment (net of tax, ($33)) |  |  | (122 | ) |  |  | — |  |  |  | (122 | )
Change in fair value (net of tax, $42) |  |  | — |  |  |  | 160 |  |  |  | 160 |
Change during period |  |  | (146 | ) |  |  | 160 |  |  |  | 14 |
Balance at December 31, 2024 |  | $ | (20,817 | ) |  | $ | 2,125 |  |  | $ | (18,692 | )
The following table presents information related to reclassifications from accumulated other comprehensive income (loss) for the years ended December 31, 2024 and 2023 (in thousands):
Details About Accumulated Other Comprehensive Income (Loss) |  | Amount Reclassified from Accumulated Other Comprehensive Income (Loss) |  | Affected Line Item in the Consolidated Statements of Income
|  | For the year ended December 31, |  |
|  | 2024 |  |  | 2023 |  |
Securities available for sale: |  |  |  |  |  |  |  |  |
Net securities losses reclassified into earnings |  | $ | (155 | ) |  | $ | — |  | Net (losses) on securities available for sale
Related income tax benefit |  |  | (33 | ) |  |  | — |  | Income tax benefit
Total reclassifications |  | $ | (122 | ) |  | $ | — |  | Net of tax

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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