XML 49 R39.htm IDEA: XBRL DOCUMENT v3.25.1
Note 12 - Accumulated Other Comprehensive Loss (Tables)
3 Months Ended
Mar. 31, 2025
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   

Three Months Ended March 31,

 
           

Changes in

         
   

Unrealized

   

Pension Plan

         
   

Losses on

   

Assets and

         
   

Available-for-

   

Benefit

         
   

Sale Debt Securities

   

Obligations

   

Total

 

2025

                       

Balance at beginning of period

  $ (19,190 )     1       (19,189 )

Other comprehensive income, net of taxes

    3,662             3,662  

Reclassifications

                 

Balance at end of period

  $ (15,528 )     1       (15,527 )
                         

2024

                       

Balance at beginning of period

  $ (22,281 )     (55 )     (22,336 )

Other comprehensive loss, net of taxes

    (1,287 )           (1,287 )

Reclassifications

    169             169  

Balance at end of period

  $ (23,399 )     (55 )     (23,454 )
Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]
   

Three Months Ended

 

Affected Line Item in the

   

March 31,

 

Consolidated Condensed

   

2025

   

2024

 

Statements of Income

Realized losses from sales of debt securities, available-for-sale

  $       (214 )

Net losses from sales of debt securities, available-for-sale

Income tax benefit

          (45 )

Provision for income taxes

Reclassification adjustment, net of taxes

  $       (169 )