XML 63 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 14 - Accumulated Other Comprehensive Loss (Tables)
12 Months Ended
Dec. 31, 2016
Notes Tables  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
 
 
Unrealized
Gains
(Losses)
On Securities
 
 
Changes in fair value of derivative contracts designated as hedge transactions
 
 
Adjustments
For Pension Plans
 
 
Total
Accumulated
Other
Comprehensive
Loss, Net
 
Balance January 1, 2014
  $
(2,552
)
  $
    $
(23,747
)
  $
(26,299
)
2014 change
   
1,143
     
     
(6,875
)
   
(5,732
)
Balance December 31, 2014
   
(1,409
)
   
     
(30,622
)
   
(32,031
)
2015 change
   
250
     
     
(850
)
   
(600
)
Balance December 31, 2015
   
(1,159
)
   
     
(31,472
)
   
(32,631
)
2016 change
   
2,613
     
(5,260
)
   
676
     
(1,971
)
Balance December 31, 2016
  $
1,454
    $
(5,260
)
  $
(30,796
)
  $
(34,602
)
 
 
Income Tax Effect of:
 
 
 
Unrealized
Gains
(Losses)
On Securities
 
 
Changes in fair value of derivative contracts designated as hedge transactions
 
 
Adjustments
For Pension Plans
 
 
Total
Accumulated
Other
Comprehensive
Loss, Net
 
Balance January 1, 2014
  $
619
    $
    $
5,764
    $
6,383
 
2014 change
   
6
     
     
4,653
     
4,659
 
Balance December 31, 2014
   
625
     
     
10,417
     
11,042
 
2015 change
   
6
     
     
213
     
219
 
Balance December 31, 2015
   
631
     
     
10,630
     
11,261
 
2016 change
   
(4
)
   
     
(510
)
   
(514
)
Balance December 31, 2016
  $
627
    $
    $
10,120
    $
10,747