Note 18 - Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2018

Notes Tables

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

	Three months ended September 30, 2018									Three months ended September 30, 2017
	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							$	(24,084	)							$	1,001
Cash flow hedge derivatives								1,163									(2,421	)
Total							$	(22,921	)							$	(1,420	)
Net unrealized (losses)/gains arising during the period
Securities available-for-sale	$	(3,603	)	$	(1,065	)	$	(2,538	)	$	1,829		$	769		$	1,060
Cash flow hedge derivatives		2,365			699			1,666			271			114			157
Total		(1,238	)		(366	)		(872	)		2,100			883			1,217
Reclassification adjustment for net losses in net income
Securities available-for-sale		14			4			10			(24	)		(10	)		(14	)
Cash flow hedge derivatives		-			-			-			-			-			-
Total		14			4			10			(24	)		(10	)		(14	)
Total other comprehensive (loss)/income
Securities available-for-sale		(3,589	)		(1,061	)		(2,528	)		1,805			759			1,046
Cash flow hedge derivatives		2,365			699			1,666			271			114			157
Total	$	(1,224	)	$	(362	)	$	(862	)	$	2,076		$	873		$	1,203
Ending balance, (loss)/gain, net of tax
Securities available-for-sale							$	(26,612	)							$	2,047
Cash flow hedge derivatives								2,829									(2,264	)
Total							$	(23,783	)							$	(217	)

	Nine months ended September 30, 2018									Nine months ended September 30, 2017
	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							$	(1,060	)							$	(1,545	)
Cash flow hedge derivatives								(1,451	)								(2,170	)
Total							$	(2,511	)							$	(3,715	)
Reclassification adjustment for stranded tax effects of Tax Cuts and Jobs Act (1)
Securities available-for-sale		-			200			(200	)		-			-			-
Cash flow hedge derivatives		-			315			(315	)		-			-			-
Total		-			515			(515	)		-			-			-
Reclassification adjustment for equity securities (2)
Equity securities		(12,151	)		(3,592	)		(8,559	)		-			-			-
Net unrealized (losses)/gains arising during the period
Securities available-for-sale	$	(23,854	)	$	(7,051	)	$	(16,803	)	$	5,758		$	2,420		$	3,338
Cash flow hedge derivatives		6,523			1,928			4,595			(162	)		(68	)		(94	)
Total		(17,331	)		(5,123	)		(12,208	)		5,596			2,352			3,244
Reclassification adjustment for net losses in net income
Securities available-for-sale		14			4			10			439			185			254
Cash flow hedge derivatives		-			-			-			-			-			-
Total		14			4			10			439			185			254
Total other comprehensive (loss)/income
Securities available-for-sale		(23,840	)		(7,047	)		(16,793	)		6,197			2,605			3,592
Cash flow hedge derivatives		6,523			1,928			4,595			(162	)		(68	)		(94	)
Total	$	(17,317	)	$	(5,119	)	$	(12,198	)	$	6,035		$	2,537		$	3,498
Ending balance, (loss)/gain, net of tax
Securities available-for-sale							$	(26,612	)							$	2,047
Cash flow hedge derivatives								2,829									(2,264	)
Total							$	(23,783	)							$	(217	)