Note 12 - Accumulated Other Comprehensive Income (Loss) (Tables)

9 Months Ended

Sep. 30, 2017

Notes Tables

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

	Unrealized Gains (Losses) on Available for Sale Securities			Unrealized Gains (Losses) on Cash flow Hedges			Defined Benefit Pension Items			Total
	(In thousands)
Beginning balance, net of tax	$	(2,110	)	$	(124	)	$	(4,342	)	$	(6,576	)
Other comprehensive income before reclassifications, net of tax		(333	)		56			-		$	(277	)
Amounts reclassified from accumulated other comprehensive income, net of tax		108			-			81			189
Net current period other comprehensive income, net of tax		(225	)		56			81			(88	)
Ending balance, net of tax	$	(2,335	)	$	(68	)	$	(4,261	)	$	(6,664	)

	Unrealized Gains (Losses) on Available for Sale Securities			Defined Benefit Pension Items			Total
	(In thousands)
Beginning balance, net of tax	$	7,923		$	(4,835	)	$	3,088
Other comprehensive income before reclassifications, net of tax		(2,942	)		-		$	(2,942	)
Amounts reclassified from accumulated other comprehensive income, net of tax		-			103			103
Net current period other comprehensive income, net of tax		(2,942	)		103			(2,839	)
Ending balance, net of tax	$	4,981		$	(4,732	)	$	249

	Unrealized Gains (Losses) on Available for Sale Securities			Unrealized Gains (Losses) on Cash flow Hedges			Defined Benefit Pension Items			Total
	(In thousands)
Beginning balance, net of tax	$	(3,859	)	$	-		$	(4,503	)	$	(8,362	)
Other comprehensive income before reclassifications, net of tax		1,416			(68	)		-		$	1,348
Amounts reclassified from accumulated other comprehensive income, net of tax		108			-			242			350
Net current period other comprehensive income, net of tax		1,524			(68	)		242			1,698
Ending balance, net of tax	$	(2,335	)	$	(68	)	$	(4,261	)	$	(6,664	)

	Unrealized Gains (Losses) on Available for Sale Securities			Defined Benefit Pension Items			Total
	(In thousands)
Beginning balance, net of tax	$	(521	)	$	(5,041	)	$	(5,562	)
Other comprehensive income before reclassifications, net of tax		6,852			-		$	6,852
Amounts reclassified from accumulated other comprehensive income, net of tax		(1,350	)		309			(1,041	)
Net current period other comprehensive income, net of tax		5,502			309			5,811
Ending balance, net of tax	$	4,981		$	(4,732	)	$	249

Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]

For the three months ended September 30, 2017
	Amounts Reclassified from
Details about Accumulated Other	Accumulated Other				Affected Line Item in the Statement
Comprehensive Loss Components	Comprehensive Loss				Where Net Income is Presented
	(In thousands)
Unrealized losses on available for sale securities:	$	(186	)		Net loss on sale of securities
		78			Tax benefit
	$	(108	)		Net of tax
Amortization of defined benefit pension items:
Actuarial losses	$	(152	)	(1)	Other operating expense
Prior service credits		12		(1)	Other operating expense
		(140	)		Total before tax
		59			Tax benefit
	$	(81	)		Net of tax

For the three months ended September 30, 2016
		Amounts Reclassified from
Details about Accumulated Other		Accumulated Other			Affected Line Item in the Statement
Comprehensive Loss Components		Comprehensive Loss			Where Net Income is Presented
		(In thousands)
Amortization of defined benefit pension items:
Actuarial losses	$	(192	)	(1)	Other operating expense
Prior service credits		11		(1)	Other operating expense
		(181	)		Total before tax
		78			Tax benefit
	$	(103	)		Net of tax

For the nine months ended September 30, 2017
	Amounts Reclassified from
Details about Accumulated Other	Accumulated Other				Affected Line Item in the Statement
Comprehensive Loss Components	Comprehensive Loss				Where Net Income is Presented
	(In thousands)
Unrealized losses on available for sale securities:	$	(186	)		Net loss on sale of securities
		78			Tax benefit
	$	(108	)		Net of tax
Amortization of defined benefit pension items:
Actuarial losses	$	(454	)	(1)	Other operating expense
Prior service credits		34		(1)	Other operating expense
		(420	)		Total before tax
		178			Tax benefit
	$	(242	)		Net of tax

For the nine months ended September 30, 2016
	Amounts Reclassified from
Details about Accumulated Other	Accumulated Other				Affected Line Item in the Statement
Comprehensive Loss Components	Comprehensive Loss				Where Net Income is Presented
(In thousands)
Unrealized gains on available for sale securities:	$	2,363			Net gain on sale of securities
		(1,013	)		Tax expense
	$	1,350			Net of tax
Amortization of defined benefit pension items:
Actuarial losses	$	(575	)	(1)	Other operating expense
Prior service credits		33		(1)	Other operating expense
		(542	)		Total before tax
		233			Tax benefit
	$	(309	)		Net of tax