XML 29 R65.htm IDEA: XBRL DOCUMENT v3.19.3
Note 12 - Other Comprehensive Income - Changes in Accumulated Other Comprehensive (Loss) Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Sep. 30, 2019
Sep. 30, 2018
Balances $ 129,706 $ 123,782 $ 97,219 $ 87,125 $ 86,738 $ 89,191 $ 97,219 $ 89,191
Total other comprehensive income (loss) 1,252 4,302 3,551 (1,819) (1,450) (3,932) 9,105 (7,201)
Reclassification from Accumulated Other Comprehensive Income to Retained Earnings          
Balances 132,567 129,706 123,782 86,577 87,125 86,738 132,567 86,577
AOCI Attributable to Parent [Member]                
Balances 3,313 (989) (4,540) (7,062) (5,612) (1,745) (4,540) (1,745)
Other comprehensive income (loss) before reclassifications 1,552     (1,819)     9,660 (7,204)
Amount reclassified from accumulated other comprehensive income (loss) (300)         (555) 3
Total other comprehensive income (loss) 1,252 4,302 3,551 (1,819) (1,450) (3,932) 9,105 (7,201)
Reclassification from Accumulated Other Comprehensive Income to Retained Earnings     65 65
Balances $ 4,565 $ 3,313 $ (989) $ (8,881) $ (7,062) $ (5,612) $ 4,565 $ (8,881)