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Note 16 - Components of Accumulated Other Comprehensive Loss | 12 Months Ended
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Dec. 31, 2024
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | Note 16: Components of Accumulated Other Comprehensive Loss The following table summarizes the activity related to each component of accumulated other comprehensive loss for the years ended December 31, 2024 and 2023:
|  | Net Unrealized Loss on Securities |  |  | Adjustments Related to Pension Benefits |  |  | Accumulated Other Comprehensive Loss |
Balance at December 31, 2022 |  | $ | (81,421 | ) |  | $ | (2,345 | ) |  | $ | (83,766 | )
Unrealized holding gain on available for sale securities, net of tax of $4,315 |  |  | 16,233 |  |  |  | - |  |  |  | 16,233 |
Reclassification adjustment, net of tax of $700 |  |  | 2,632 |  |  |  | - |  |  |  | 2,632 |
Net pension gain, net of tax of $9 |  |  | - |  |  |  | 35 |  |  |  | 35 |
Balance at December 31, 2023 |  | $ | (62,556 | ) |  | $ | (2,310 | ) |  | $ | (64,866 | )
Unrealized holding gain on available for sale securities, net of tax of $124 |  |  | 463 |  |  |  | - |  |  |  | 463 |
Net pension gain, net of tax of $701 |  |  | - |  |  |  | 2,638 |  |  |  | 2,638 |
Balance at December 31, 2024 |  | $ | (62,093 | ) |  | $ | 328 |  |  | $ | (61,765 | )
The following table provides detail on reclassifications out of accumulated other comprehensive loss for the years indicated:
|  | December 31, |
Component of Accumulated Other Comprehensive Loss |  | 2024 |  |  | 2023 |
Reclassification out of unrealized gain on available for sale securities: |  |  |  |  |  |
Realized securities loss, net |  | $ | - |  |  | $ | (3,332 | )
Income tax benefit |  |  | - |  |  |  | 700 |
Realized loss on available for sale securities, net of tax, reclassified out of accumulated other comprehensive loss |  | $ | - |  |  | $ | (2,632 | )

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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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