Note 11 - Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2017

Notes Tables

Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]

(dollars in thousands)	Before Tax			Tax Effect			Net of Tax
Three Months Ended March 31, 2017
Net unrealized gain on securities available-for-sale	$	1,165		$	453		$	712
Less: Reclassification adjustment for net gains included in net income		(505	)		(183	)		(322	)
Total unrealized gain		660			270			390
Net unrealized gain on derivatives		1,752			673			1,079
Less: Reclassification adjustment for losses included in net income		(578	)		(209	)		(369	)
Total unrealized gain		1,174			464			710
Other Comprehensive Income	$	1,834		$	734		$	1,100
Three Months Ended March 31, 2016
Net unrealized gain on securities available-for-sale	$	5,963		$	2,385		$	3,578
Less: Reclassification adjustment for net gains included in net income		(624	)		(250	)		(374	)
Total unrealized gain		5,339			2,135			3,204
Net unrealized loss on derivatives		(7,403	)		(2,961	)		(4,442	)
Less: Reclassification adjustment for losses included in net income		-			-			-
Total unrealized loss		(7,403	)		(2,961	)		(4,442	)
Other Comprehensive Loss	$	(2,064	)	$	(826	)	$	(1,238	)

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

	Securities						Accumulated Other
(dollars in thousands)	Available For Sale			Derivatives			Comprehensive (Loss) Income
Three Months Ended March 31, 2017
Balance at Beginning of Period	$	(1,955	)	$	(426	)	$	(2,381	)
Other comprehensive income before reclassifications		712			1,079			1,791
Amounts reclassified from accumulated other comprehensive income		(322	)		(369	)		(691	)
Net other comprehensive income during period		390			710			1,100
Balance at End of Period	$	(1,565	)	$	284		$	(1,281	)
Three Months Ended March 31, 2016
Balance at Beginning of Period	$	1,041		$	(850	)	$	191
Other comprehensive income (loss) before reclassifications		3,578			(4,442	)		(864	)
Amounts reclassified from accumulated other comprehensive income		(374	)		-			(374	)
Net other comprehensive income (loss) during period		3,204			(4,442	)		(1,238	)
Balance at End of Period	$	4,245		$	(5,292	)	$	(1,047	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

Details about Accumulated Other	Amount Reclassified from						Affected Line Item in
Comprehensive Income Components	Accumulated Other						the Statement Where
(dollars in thousands)	Comprehensive (Loss) Income						Net Income is Presented
	Three Months Ended March 31,
	2017			2016
Realized gain on sale of investment securities	$	505		$	624		Gain on sale of investment securities
Interest expense derivative deposits		(578	)		-		Interest expense on deposits
Income tax benefit (expense)		26			(250	)	Tax expense
Total Reclassifications for the Period	$	(47	)	$	374		Net Income