XML 67 R56.htm IDEA: XBRL DOCUMENT v3.21.2
Note 9 - Accumulated Other Comprehensive Income (Loss) - Significant Amounts Reclassified Out of Each Component of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Provision for income taxes $ 395   $ 266   $ 837 $ 508
Total reclassifications for the period 1,934 $ 2,174 1,294 $ 1,190 4,108 2,484
Reclassification out of Accumulated Other Comprehensive Income [Member]            
Total reclassifications for the period (3)   (440)   (23) (502)
Reclassification out of Accumulated Other Comprehensive Income [Member] | AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]            
Unrealized gains and losses on available-for-sale securities (4)   (557)   (29) (635)
Provision for income taxes $ 1   $ 117   $ 6 $ 133