Note 21 - Accumulated Other Comprehensive Income (Loss)

12 Months Ended

Dec. 31, 2020

Notes to Financial Statements

Comprehensive Income (Loss) Note [Text Block]

Note 21. Accumulated Other Comprehensive Income (Loss)

Changes in each component of accumulated other comprehensive income (loss) were as follows (in thousands):

	Net Unrealized Gains (Losses) on Securities			Change in Fair Value of Cash Flow Hedges		Accumulated Other Comprehensive Income (Loss)
Balance at December 31, 2018	$	(1,808	)	$	—	$	(1,808	)
Unrealized holding gains (net of tax, $764)		2,873			—		2,873
Unrealized holding losses transferred from held to maturity to available for sale (net of tax, ($91))		(340	)		—		(340	)
Reclassification adjustment (net of tax, $0)		(1	)		—		(1	)
Change during period		2,532			—		2,532
Balance at December 31, 2019	$	724		$	—	$	724
Unrealized holding gains (net of tax, $629)		2,366			—		2,366
Reclassification adjustment (net of tax, ($8))		(32	)		—		(32	)
Change in fair value (net of tax, $91)		—			340		340
Change during period		2,334			340		2,674
Balance at December 31, 2020	$	3,058		$	340	$	3,398

The following table presents information related to reclassifications from accumulated other comprehensive income (loss) for the years ended December 31, 2020 and 2019 (in thousands):

Details About Accumulated Other Comprehensive Income (Loss)	Amount Reclassified from Accumulated Other Comprehensive Income (Loss)						Affected Line Item in the Consolidated Statements of Income
	For the year ended December 31,
	2020			2019
Securities available for sale:
Net securities gains reclassified into earnings	$	(40	)	$	(1	)	Net gains on securities available for sale
Related income tax expense		8			—		Income tax expense
Total reclassifications	$	(32	)	$	(1	)	Net of tax