XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Note 5 - Amounts Reclassified Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Income before income taxes $ 4,534 $ 6,323
Tax effect (824) (1,273)
Net income 3,710 5,050
Reclassification out of Accumulated Other Comprehensive Income    
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]    
Unrealized net holding gains on available-for-sale securities 1 3
Income before income taxes 1 3
Tax effect   (1)
Net income $ 1 $ 2