Note 18 - Change in Accumulated Other Comprehensive Loss ("AOCI")

12 Months Ended

Dec. 31, 2025

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

Note 18 - Change in Accumulated Other Comprehensive Loss ("AOCI")

AOCI includes unrealized gain (loss) on available-for-sale securities, defined benefit plan assets and derivatives as well as an unrecognized defined benefit plan prior service cost. The following table presents changes to accumulated other comprehensive loss after-tax for the periods shown:

(dollars in thousands)	Unrealized Gains (Losses) on Available-for-Sale Securities			Net Actuarial Gains (Losses) on Defined Benefit Plan Assets			Unrecognized Defined Benefit Plan Prior Service Cost, Net of Amortization			Unrealized Losses on Fair Value of Hedged Items			Total
Balance at December 31, 2023	$	(30,099	)	$	(288	)	$	(1,421	)	$	(828	)	$	(32,636	)
Other comprehensive income (loss) before reclassification		226			(198	)		—			—			28
Amounts reclassified from accumulated other comprehensive loss		1,663			—			118			655			2,436
Net other comprehensive income (loss)		1,889			(198	)		118			655			2,464
Balance at December 31, 2024	$	(28,210	)	$	(486	)	$	(1,303	)	$	(173	)	$	(30,172	)
Balance at December 31, 2024	$	(28,210	)	$	(486	)	$	(1,303	)	$	(173	)	$	(30,172	)
Other comprehensive income before reclassification		8,152			99			—			—			8,251
Amounts reclassified from accumulated other comprehensive loss		—			—			119			(596	)		(477	)
Net other comprehensive income (loss)		8,152			99			119			(596	)		7,774
Balance at December 31, 2025	$	(20,058	)	$	(387	)	$	(1,184	)	$	(769	)	$	(22,398	)