XML 73 R63.htm IDEA: XBRL DOCUMENT v3.19.2
Note 12 - Other Comprehensive Income - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Reclassification adjustment for (gains) losses included in net income $ (163) $ 4 $ (323) $ 4
Income tax expense 514 508 1,069 934
Net of tax amount 129 (3) 255 (3)
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification adjustment for (gains) losses included in net income (163) 4 (323) 4
Income tax expense 34 (1) 68 (1)
Net of tax amount $ (129) $ 3 $ (255) $ 3