XML 119 R102.htm IDEA: XBRL DOCUMENT v3.22.4
Note 16 - Amounts Reclassified Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]                      
Income before income taxes $ 7,007 $ 4,049 $ 3,996 $ 4,534 $ 5,201 $ 4,109 $ 4,820 $ 6,323 $ 19,586 $ 20,453 $ 14,645
Tax effect (1,560) (634) (647) (824) (1,052) (685) (951) (1,273) (3,665) (3,961) (2,562)
Net income $ 5,447 $ 3,415 $ 3,349 $ 3,710 $ 4,149 $ 3,424 $ 3,869 $ 5,050 15,921 16,492 12,083
Reclassification out of Accumulated Other Comprehensive Income                      
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]                      
Realized net holding (losses) gains on available-for-sale securities                 (139) 18 24
Income before income taxes                 (139) 18 24
Tax effect [1]                 29 (4) (5)
Net income                 $ (110) $ 14 $ 19
[1]

*At rate of 21%