Note 24 - Accumulated Other Comprehensive Income/(Loss)

12 Months Ended

Dec. 31, 2021

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

24. ACCUMULATED OTHER COMPREHENSIVE INCOME/(LOSS)

The following table shows the components of other comprehensive income / (loss) and the tax effects allocated to other comprehensive income / (loss).  Accumulated OCI consists solely of foreign currency items. 

ACCUMULATED OTHER COMPREHENSIVE INCOME / (LOSS) AND INCOME TAX EFFECT OF ITEMS ALLOCATED TO OTHER COMPREHENSIVE INCOME / (LOSS)

(Dollars in Thousands)

	OCI Items			Tax Effect		Total
December 31, 2018	$	(908	)	$	-	$	(908	)
Change in foreign currency items		(3	)		-		(3	)
Other comprehensive income / (loss), net		(3	)		-		(3	)
Acquisition / (surrender) of additional units in consolidated subsidiary, net		(4	)		-		(4	)
December 31, 2019		(915	)		-		(915	)
Change in foreign currency items		35			-		35
Other comprehensive income / (loss), net		35			-		35
Acquisition / (surrender) of additional units in consolidated subsidiary, net		59			-		59
December 31, 2020		(821	)		-		(821	)
Change in foreign currency items		(74	)		-		(74	)
Other comprehensive income / (loss), net		(74	)		-		(74	)
Acquisition / (surrender) of additional units in consolidated subsidiary, net		(10	)		-		(10	)
December 31, 2021	$	(905	)	$	-	$	(905	)