Note 18 - Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

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

	Three months ended June 30, 2021							Three months ended June 30, 2020
	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					$	7,313								$	17,567
Cash flow hedge derivatives						(5,627	)								(7,690	)
Total					$	1,686								$	9,877
Net unrealized gains/(losses) arising during the period
Securities available-for-sale	$	352	$	104	$	247		$	(683	)	$	(202	)	$	(481	)
Cash flow hedge derivatives		623		184		439			(334	)		(99	)		(235	)
Total	$	975	$	288	$	686		$	(1,017	)	$	(301	)	$	(716	)
Reclassification adjustment for net losses in net income
Securities available-for-sale		—		—		—			(1,147	)		(339	)		(808	)
Cash flow hedge derivatives		—		—		—			—			—			—
Total		—		—		—			(1,147	)		(339	)		(808	)
Total other comprehensive income/(loss)
Securities available-for-sale	$	352	$	104	$	247		$	(1,830	)	$	(541	)	$	(1,289	)
Cash flow hedge derivatives		623		184		439			(334	)		(99	)		(235	)
Total	$	975	$	288	$	686		$	(2,164	)	$	(640	)	$	(1,524	)
Ending balance, gain/(loss), net of tax
Securities available-for-sale					$	7,560								$	16,278
Cash flow hedge derivatives						(5,188	)								(7,925	)
Total					$	2,372								$	8,353

	Six months ended June 30, 2021									Six months ended June 30, 2020
	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							$	12,200								$	5,714
Cash flow hedge derivatives								(6,890	)								(3,412	)
Total							$	5,310								$	2,302
Net unrealized gains/(losses) arising during the period
Securities available-for-sale	$	(5,733	)	$	(1,695	)	$	(4,039	)	$	16,150		$	4,774		$	11,376
Cash flow hedge derivatives		2,416			714			1,702			(6,407	)		(1,894	)		(4,513	)
Total	$	(3,317	)	$	(981	)	$	(2,337	)	$	9,743		$	2,880		$	6,863
Reclassification adjustment for net losses in net income
Securities available-for-sale		(853	)		(252	)		(601	)		(1,153	)		(341	)		(812	)
Cash flow hedge derivatives		—			—			—			—			—			—
Total		(853	)		(252	)		(601	)		(1,153	)		(341	)		(812	)
Total other comprehensive income/(loss)
Securities available-for-sale	$	(6,586	)	$	(1,947	)	$	(4,640	)	$	14,997		$	4,433		$	10,564
Cash flow hedge derivatives		2,416			714			1,702			(6,407	)		(1,894	)		(4,513	)
Total	$	(4,170	)	$	(1,233	)	$	(2,938	)	$	8,590		$	2,539		$	6,051
Ending balance, gain/(loss), net of tax
Securities available-for-sale							$	7,560								$	16,278
Cash flow hedge derivatives								(5,188	)								(7,925	)
Total							$	2,372								$	8,353