XML 69 R58.htm IDEA: XBRL DOCUMENT v3.20.2
Note 10 - Accumulated Other Comprehensive Income (Loss) - Reclassifications Out of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Federal income tax expense $ 360 $ 363 $ 935 $ 966
Net Income (Loss) Attributable to Parent, Total 2,162 1,945 5,465 5,378
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Federal income tax expense 0 0 (4) 9
Net Income (Loss) Attributable to Parent, Total 0 0 14 (35)
Reclassification out of Accumulated Other Comprehensive Income [Member] | AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]        
Unrealized gains (losses) on available-for-sale securities $ 0 $ 0 $ 18 $ (44)