XML 135 R53.htm IDEA: XBRL DOCUMENT
v3.25.1

Note 22 - Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
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 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 | )
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
|  | 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

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482790/220-10-45-14A Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481674/830-30-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 830 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 20 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481694/830-30-45-20 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration