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Note 7 - Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
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Mar. 31, 2026
Notes to Financial Statements |
Comprehensive Income (Loss) Note [Text Block] | NOTE 7. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) The following table includes information regarding the activity in accumulated other comprehensive income (loss).
|  | Unrealized |
|  | (Losses) Gains |
|  | on Securities |
|  | Available for Sale |
|  | (In Thousands) |
Balance at January 1, 2026 |  | $ | (12,874 | )
Other comprehensive loss, before reclassifications and income taxes |  |  | (2,722 | )
Amounts reclassified from accumulated other comprehensive loss, before income taxes |  |  | - |
Income tax benefit |  |  | 716 |
Total other comprehensive loss |  |  | (2,006 | )
Balance at March 31, 2026 |  | $ | (14,880 | )
Balance at January 1, 2025 |  | $ | (20,146 | )
Other comprehensive income, before reclassifications and income taxes |  |  | 1,640 |
Amounts reclassified from accumulated other comprehensive loss, before income taxes |  |  | - |
Income tax provision |  |  | (439 | )
Total other comprehensive income |  |  | 1,201 |
Balance at March 31, 2025 |  | $ | (18,945 | )

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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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