XML 37 R99.htm IDEA: XBRL DOCUMENT v3.20.1
Note 21 - Accumulated Other Comprehensive Income (Loss) - Changes in Each Component of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Balance $ 66,674 $ 58,154
Unrealized holding losses, net of tax 2,873 (752)
Reclassification adjustment, net of tax (1) 1
Unrealized holding losses transferred from held to maturity to available for sale, net of tax (340)
Total other comprehensive income (loss) 2,532 (850)
Balance 77,219 66,674
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-sale, Parent [Member]    
Balance (1,808) (1,057)
Unrealized holding losses, net of tax 2,873 (752)
Reclassification adjustment, net of tax (1) 1
Change during period   (751)
Unrealized holding losses transferred from held to maturity to available for sale, net of tax (340)  
Total other comprehensive income (loss) 2,532  
Balance 724 (1,808)
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]    
Balance 99
Unrealized holding losses, net of tax  
Pension liability adjustment, net of tax   (99)
Change during period   (99)
Total other comprehensive income (loss)  
Balance  
AOCI Attributable to Parent [Member]    
Balance (1,808) (958)
Unrealized holding losses, net of tax 2,873 (752)
Reclassification adjustment, net of tax (1) 1
Pension liability adjustment, net of tax   (99)
Change during period   (850)
Unrealized holding losses transferred from held to maturity to available for sale, net of tax (340)  
Total other comprehensive income (loss) 2,532 (850)
Balance $ 724 $ (1,808)