XML 30 R20.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 14 - Accumulated Other Comprehensive Income (Loss)
 6 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]
(
14
)
Accumulated Other Comprehensive Income (Loss)
 
Changes in accumulated other comprehensive income (loss) for unrealized gains and losses securities available for sale for the period ended
June 30, 2018
and the year ended
December 31, 2017
are as follows:
 
   
June 30, 2018
    
December 31, 2017
  
                 
Beginning Balance
  
$
(6,491
)
   $
(5,022
 )
                 
Other Comprehensive Income Before Reclassification
  
 
(4,223
)
    
(401
 )
                 
Amounts Reclassified from Accumulated Other Comprehensive Income
  
 
(92
)
    
-
  
TCJ Act
  
 
-
     
(1,068
 )
                 
Net Current Period Other Comprehensive Income
  
 
(4,315
)
    
(1,469
 )
                 
Ending Balance
  
$
(10,806
)
   $
(6,491
 )