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Note 19 - Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2024
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

NOTE 19 – ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

 

The following were changes in accumulated other comprehensive income (loss) by component, net of tax, for the years indicated:

 

      

Unrealized

     
      (Losses)     
  

Gains and

  

and Gains

     
  

(Losses) on

  

on Available

     
  

Derivative

  

for Sale

     

Year Ended December 31, 2024

 

Instruments

  

Securities

  

Total

 

Beginning balance

 $4,766  $(28,072) $(23,306)

Other comprehensive income (loss) before reclassification, net of tax

  6,074   (919)  5,155 

Amounts reclassified from accumulated other comprehensive loss, net of tax

  (5,140)  6,151   1,011 

Net current period other comprehensive income

  934   5,232   6,166 

Ending balance

 $5,700  $(22,840) $(17,140)

 

      

Unrealized

     
      (Losses)     
  

Gains and

  

and Gains

     
  

(Losses) on

  

on Available

     
  

Derivative

  

for Sale

     

Year Ended December 31, 2023

 

Instruments

  

Securities

  

Total

 

Beginning balance

 $7,761  $(33,393) $(25,632)

Other comprehensive income before reclassification, net of tax

  1,296   5,321   6,617 

Amounts reclassified from accumulated other comprehensive loss, net of tax

  (4,291)     (4,291)

Net current period other comprehensive (loss) income

  (2,995)  5,321   2,326 

Ending balance

 $4,766  $(28,072) $(23,306)

 

      

Unrealized

     
  

Gains and

  

Losses

     
  

(Losses) on

  

on Available

     
  

Derivative

  

for Sale

     

Year Ended December 31, 2022

 

Instruments

  

Securities

  

Total

 

Beginning balance

 $794  $(542) $252 

Other comprehensive income (loss) before reclassification, net of tax

  7,728   (32,851)  (25,123)

Amounts reclassified from accumulated other comprehensive loss, net of tax

  (761)     (761)

Net current period other comprehensive income (loss)

  6,967   (32,851)  (25,884)

Ending balance

 $7,761  $(33,393) $(25,632)