XML 34 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Other Comprehensive (Loss) Income
12 Months Ended
Dec. 31, 2018
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
NOTE
3
Other Comprehensive (Loss) Income
The components of other comprehensive (loss) income and the related tax effects were as follows:
 
   
For the years ended December 31,
 
   
2018
   
2017
   
2016
 
(Dollars in thousands
)
 
Before
Tax
   
Tax
Effect
   
Net
of Tax
   
Before
Tax
   
Tax
Effect
   
Net
of Tax
   
Before
Tax
   
Tax
Effect
   
Net
of Tax
 
Securities available for sale:                                                                        
Gross unrealized (losses) gains arising during the period
 
$
(94
)
 
 
(25
)
 
 
(69
)
   
33
     
12
     
21
     
(1,016
)    
(404
)    
(612
)
Less reclassification of net losses included in net income
 
 
0
   
 
0
   
 
0
     
0
     
0
     
0
     
(10
)    
(4
)    
(6
)
Net unrealized (losses) gains arising during the period
 
 
(94
)
 
 
(25
)
 
 
(69
)
   
33
     
12
     
21
     
(1,006
)    
(400
)    
(606
)
Reclassification of certain income tax effects from accumulated other comprehensive income
 
 
0
   
 
0
   
 
0
     
0
     
(158
)    
158
     
0
     
0
     
0
 
Other comprehensive (loss) income
 
$
(94
)
 
 
(25
)
 
 
(69
)
   
33
     
170
     
(137
)    
(1,006
)    
(400
)    
(606
)
                                                                         
The reclassification in
2017
relates to the change in the tax rate that occurred because of the enactment of the Tax Cuts and Jobs Act in the
fourth
quarter of
2017.