XML 49 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Note 6 - Other Comprehensive Income (Loss) - Components of Other Comprehensive (Loss) Income and Related Tax Effects (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Unrealized gains (losses) arising during the period $ 106 $ (7,936) $ 2,952 $ (21,682)
Unrealized gains (losses) arising during the period, tax (599) (1,685) 1 (5,413)
Unrealized gains (losses) arising during the period, net of tax 705 (6,251) 2,951 (16,269)
Other comprehensive income (loss) 106 (7,936) 2,952 (21,682)
Other comprehensive income (loss), tax (599) (1,685) 1 (5,413)
Other comprehensive income (loss), net of tax $ 705 $ (6,251) $ 2,951 $ (16,269)