XML 104 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 17 - Components of Accumulated Other Comprehensive Income (Loss) - Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Balance $ 178,263 $ 172,114 $ 166,303
Unrealized holding gain (loss) on available for sale securities, net of tax 546 (800) (1,064)
Net pension gain (loss) arising during the period, net of tax 213 271 (1,108)
Less amortization of prior service cost included in net periodic pension cost, net of tax (71) (72) (72)
Reclassification of stranded tax effects from change in tax rate    
Balance 184,896 178,263 172,114
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]      
Balance (3,588) (2,667) (1,582)
Unrealized holding gain (loss) on available for sale securities, net of tax 546 (800) (1,064)
Reclassification adjustment, net of tax (6) (121) (21)
Net pension gain (loss) arising during the period, net of tax
Less amortization of prior service cost included in net periodic pension cost, net of tax
Reclassification of stranded tax effects from change in tax rate (656)    
Balance (3,704) (3,588) (2,667)
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]      
Balance (5,071) (5,270) (4,090)
Unrealized holding gain (loss) on available for sale securities, net of tax 0
Reclassification adjustment, net of tax 0 0
Net pension gain (loss) arising during the period, net of tax 213 271 (1,108)
Less amortization of prior service cost included in net periodic pension cost, net of tax (71) (72) (72)
Reclassification of stranded tax effects from change in tax rate (1,062)    
Balance (5,991) (5,071) (5,270)
AOCI Attributable to Parent [Member]      
Balance (8,659) (7,937) (5,672)
Unrealized holding gain (loss) on available for sale securities, net of tax 546 (800) (1,064)
Reclassification adjustment, net of tax (6) (121) (21)
Net pension gain (loss) arising during the period, net of tax 213 271 (1,108)
Less amortization of prior service cost included in net periodic pension cost, net of tax (71) (72) (72)
Reclassification of stranded tax effects from change in tax rate (1,718)    
Balance $ (9,695) $ (8,659) $ (7,937)