Note 19 - Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2020

Notes Tables

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

	Three months ended September 30, 2020									Three months ended September 30, 2019
	Pre-tax			Tax expense/ (benefit)			Net-of-tax			Pre-tax			Tax expense/ (benefit)			Net-of-tax
Beginning balance, gain/(loss), net of tax	(In thousands)
Securities available-for-sale							$	16,278								$	2,209
Cash flow hedge derivatives								(7,925	)								(3,567	)
Total							$	8,353								$	(1,358	)
Net unrealized (losses)/gains arising during the period
Securities available-for-sale	$	(3,543	)	$	(1,047	)	$	(2,496	)	$	1,750		$	517		$	1,233
Cash flow hedge derivatives		755			223			532			(1,126	)		(333	)		(793	)
Total	$	(2,788	)	$	(824	)	$	(1,964	)	$	624		$	184		$	440
Reclassification adjustment for net (gains)/losses in net income
Securities available-for-sale		—			—			—			121			36			85
Cash flow hedge derivatives		—			—			—			—			—			—
Total		—			—			—			121			36			85
Total other comprehensive (loss)/income
Securities available-for-sale	$	(3,543	)	$	(1,047	)	$	(2,496	)	$	1,871		$	553		$	1,318
Cash flow hedge derivatives		755			223			532			(1,126	)		(333	)		(793	)
Total	$	(2,788	)	$	(824	)	$	(1,964	)	$	745		$	220		$	525
Ending balance, gain/(loss), net of tax
Securities available-for-sale							$	13,782								$	3,527
Cash flow hedge derivatives								(7,393	)								(4,360	)
Total							$	6,389								$	(833	)

	Nine months ended September 30, 2020									Nine months ended September 30, 2019
	Pre-tax			Tax expense/ (benefit)			Net-of-tax			Pre-tax			Tax expense/ (benefit)			Net-of-tax
Beginning balance, gain/(loss), net of tax	(In thousands)
Securities available-for-sale							$	5,714								$	(17,765	)
Cash flow hedge derivatives								(3,412	)								(241	)
Total							$	2,302								$	(18,006	)
Net unrealized gains/(losses) arising during the period
Securities available-for-sale	$	12,607		$	3,727		$	8,880		$	30,119		$	8,903		$	21,216
Cash flow hedge derivatives		(5,652	)		(1,671	)		(3,981	)		(5,848	)		(1,729	)		(4,119	)
Total	$	6,955		$	2,056		$	4,899		$	24,271		$	7,174		$	17,097
Reclassification adjustment for net (gains)/losses in net income
Securities available-for-sale		(1,153	)		(341	)		(812	)		108			32			76
Cash flow hedge derivatives		—			—			—			—			—			—
Total		(1,153	)		(341	)		(812	)		108			32			76
Total other comprehensive income/(loss)
Securities available-for-sale	$	11,454		$	3,386		$	8,068		$	30,227		$	8,935		$	21,292
Cash flow hedge derivatives		(5,652	)		(1,671	)		(3,981	)		(5,848	)		(1,729	)		(4,119	)
Total	$	5,802		$	1,715		$	4,087		$	24,379		$	7,206		$	17,173
Ending balance, gain/(loss), net of tax
Securities available-for-sale							$	13,782								$	3,527
Cash flow hedge derivatives								(7,393	)								(4,360	)
Total							$	6,389								$	(833	)