XML 110 R93.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 12 - Other Comprehensive Income (Loss) - Accumulated Other Comprehensive Income (Loss) by Component (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Balance $ 313,872 $ 286,519 $ 259,895
Other comprehensive (loss) income (431) (2,131) (1,453)
Balance 333,644 313,872 286,519
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]      
Balance (1,211) 965 2,456
Other comprehensive (loss) income before reclassifications (721) (2,176) (1,558)
Amounts reclassified from accumulated other comprehensive income 151 67
Other comprehensive (loss) income (1,067) (2,176) (1,491)
Balance (2,278) (1,211) 965
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]      
Balance (16) (60) 16
Other comprehensive (loss) income before reclassifications 209 44 (76)
Amounts reclassified from accumulated other comprehensive income
Other comprehensive (loss) income 250 44 (76)
Balance 234 (16) (60)
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]      
Balance (272) (273) (387)
Other comprehensive (loss) income before reclassifications (70) 1 114
Amounts reclassified from accumulated other comprehensive income
Other comprehensive (loss) income (120) 1 114
Balance (392) (272) (273)
Disproportionate Tax Effect [Member]      
Balance (1,499) 632 2,085
Other comprehensive (loss) income before reclassifications (582) (2,131) (1,520)
Amounts reclassified from accumulated other comprehensive income 151 67
Other comprehensive (loss) income (431) (2,131) (1,453)
Balance $ (1,930) $ (1,499) $ 632