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Note 7 - Accumulated Other Comprehensive Income (Loss)

3 Months Ended

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	)

X

- 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

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X

- References

No definition available.

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