XML 38 R91.htm IDEA: XBRL DOCUMENT v3.20.1
Note 13 - Accumulated Other Comprehensive Income (Loss) - Activity in Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Balance $ 94,806 $ 83,616
Balance 121,659 94,806
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]    
Balance 227 234
Other comprehensive income (loss), before reclassifications and income taxes 296 1,207
Amounts reclassified from accumulated other comprehensive income (loss), before income taxes (605) (1,223)
Income tax benefit (provision) 82 9
Total other comprehensive loss (227) (7)
Balance 227
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]    
Balance (1,338) 79
Other comprehensive income (loss), before reclassifications and income taxes 3,689 (2,113)
Amounts reclassified from accumulated other comprehensive income (loss), before income taxes (69) 187
Income tax benefit (provision) (953) 509
Total other comprehensive loss 2,667 (1,417)
Balance 1,329 (1,338)
AOCI Attributable to Parent [Member]    
Balance (1,111) 313
Other comprehensive income (loss), before reclassifications and income taxes 3,985 (906)
Amounts reclassified from accumulated other comprehensive income (loss), before income taxes (674) (1,036)
Income tax benefit (provision) (871) 518
Total other comprehensive loss 2,440 (1,424)
Balance $ 1,329 $ (1,111)