XML 47 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Note 1 - Organization and Summary of Significant Accounting Policies - Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Balance $ 85,106 $ 81,428
Balance 88,380 83,675
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]    
Balance 582 51
Other comprehensive income before reclassifications (814) 757
Amounts reclassified from accumulated other comprehensive income, net of tax (209) (249)
Balance (441) 559
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]    
Balance (1,103) (975)
Other comprehensive income before reclassifications 0 0
Amounts reclassified from accumulated other comprehensive income, net of tax 0 0
Balance (1,103) (975)
AOCI Attributable to Parent [Member]    
Balance (521) (924)
Other comprehensive income before reclassifications (814) 757
Amounts reclassified from accumulated other comprehensive income, net of tax (209) (249)
Balance $ (1,544) $ (416)