Note 17 - Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2017

Notes Tables

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

	Three months ended September 30, 2017									Three months ended September 30, 2016
	Pre-tax			Tax expense/ (benefit)			Net-of-tax			Pre-tax			Tax expense/ (benefit)			Net-of-tax
	(In thousands)
Beginning balance, loss, net of tax
Securities available-for-sale							$	1,001								$	8,539
Cash flow hedge derivatives								(2,421	)								(7,397	)
Total							$	(1,420	)							$	1,142
Net unrealized (losses)/gains arising during the period
Securities available-for-sale	$	1,829		$	769		$	1,060		$	1,618		$	680		$	938
Cash flow hedge derivatives		271			114			157			1,387			583			804
Total		2,100			883			1,217			3,005			1,263		$	1,742
Reclassification adjustment for net losses in net income
Securities available-for-sale		(24	)		(10	)		(14	)		(1,692	)		(711	)		(981	)
Cash flow hedge derivatives		-			-			-			-			-			-
Total		(24	)		(10	)		(14	)		(1,692	)		(711	)		(981	)
Total other comprehensive (loss)/income
Securities available-for-sale		1,805			759			1,046			(74	)		(31	)		(43	)
Cash flow hedge derivatives		271			114			157			1,387			583			804
Total	$	2,076		$	873		$	1,203		$	1,313		$	552		$	761
Ending balance, (loss)/gain, net of tax
Securities available-for-sale							$	2,047								$	8,496
Cash flow hedge derivatives								(2,264	)								(6,593	)
Total							$	(217	)							$	1,903

	Nine months ended September 30, 2017									Nine months ended September 30, 2016
	Pre-tax			Tax expense/ (benefit)			Net-of-tax			Pre-tax			Tax expense/ (benefit)			Net-of-tax
	(In thousands)
Beginning balance, loss, net of tax
Securities available-for sale							$	(1,545	)							$	(5,431	)
Cash flow hedge derivatives								(2,170	)								(2,995	)
Total							$	(3,715	)							$	(8,426	)
Net unrealized gains/(losses) arising during the period
Securities available-for sale	$	5,759		$	2,421		$	3,338		$	27,170		$	11,422		$	15,748
Cash flow hedge derivatives		(162	)		(68	)		(94	)		(6,208	)		(2,610	)		(3,598	)
Total		5,597			2,353			3,244			20,962			8,812		$	12,150
Reclassification adjustment for net (gains)/losses in net income
Securities available-for sale		439			185			254			(3,141	)		(1,320	)		(1,821	)
Cash flow hedge derivatives		-			-			-			-			-			-
Total		439			185			254			(3,141	)		(1,320	)		(1,821	)
Total other comprehensive income/(loss)
Securities available-for sale		6,198			2,606			3,592			24,029			10,102			13,927
Cash flow hedge derivatives		(162	)		(68	)		(94	)		(6,208	)		(2,610	)		(3,598	)
Total	$	6,036		$	2,538		$	3,498		$	17,821		$	7,492		$	10,329
Ending balance, gain/(loss), net of tax
Securities available-for sale							$	2,047								$	8,496
Cash flow hedge derivatives								(2,264	)								(6,593	)
Total							$	(217	)							$	1,903