Note 19 - Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2019

Notes Tables

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

	Three months ended September 30, 2019									Three months ended September 30, 2018
	Pre-tax			Tax expense/ (benefit)			Net-of-tax			Pre-tax			Tax expense/ (benefit)			Net-of-tax
	(In thousands)
Beginning balance, gain/(loss), net of tax
Securities available-for-sale							$	2,209								$	(24,084	)
Cash flow hedge derivatives								(3,567	)								1,163
Total							$	(1,358	)							$	(22,921	)
Net unrealized gains/(losses) arising during the period
Securities available-for-sale	$	1,750		$	517		$	1,233		$	(3,603	)	$	(1,065	)	$	(2,538	)
Cash flow hedge derivatives		(1,126	)		(333	)		(793	)		2,365			699			1,666
Total	$	624		$	184		$	440		$	(1,238	)	$	(366	)	$	(872	)
Reclassification adjustment for net losses in net income
Securities available-for-sale		121			36			85			14			4			10
Cash flow hedge derivatives		—			—			—			—			—			—
Total		121			36			85			14			4			10
Total other comprehensive income/(loss)
Securities available-for-sale	$	1,871		$	553		$	1,318		$	(3,589	)	$	(1,061	)	$	(2,528	)
Cash flow hedge derivatives		(1,126	)		(333	)		(793	)		2,365			699			1,666
Total	$	745		$	220		$	525		$	(1,224	)	$	(362	)	$	(862	)
Ending balance, gain/(loss), net of tax
Securities available-for-sale							$	3,527								$	(26,612	)
Cash flow hedge derivatives								(4,360	)								2,829
Total							$	(833	)							$	(23,783	)

	Nine months ended September 30, 2019									Nine months ended September 30, 2018
	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							$	(17,765	)							$	(1,060	)
Cash flow hedge derivatives								(241	)								(1,451	)
Total							$	(18,006	)							$	(2,511	)
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 gains/(losses) arising during the period
Securities available-for-sale	$	30,119		$	8,903		$	21,216		$	(23,854	)	$	(7,051	)	$	(16,803	)
Cash flow hedge derivatives		(5,848	)		(1,729	)		(4,119	)		6,523			1,928			4,595
Total	$	24,271		$	7,174		$	17,097		$	(17,331	)	$	(5,123	)	$	(12,208	)
Reclassification adjustment for net losses in net income
Securities available-for-sale		108			32			76			14			4			10
Cash flow hedge derivatives		—			—			—			—			—			—
Total		108			32			76			14			4			10
Total other comprehensive income/(loss)
Securities available-for-sale	$	30,227		$	8,935		$	21,292		$	(23,840	)	$	(7,047	)	$	(16,793	)
Cash flow hedge derivatives		(5,848	)		(1,729	)		(4,119	)		6,523			1,928			4,595
Total	$	24,379		$	7,206		$	17,173		$	(17,317	)	$	(5,119	)	$	(12,198	)
Ending balance, gain/(loss), net of tax
Securities available-for-sale							$	3,527								$	(26,612	)
Cash flow hedge derivatives								(4,360	)								2,829
Total							$	(833	)							$	(23,783	)