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Note 14 - Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2019

Notes Tables

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

		For the three months ended June 30, 2019
		Unrealized Gains				Unrealized Gains
		(Losses) on				(Losses) on								Fair Value
		Available for Sale				Cash flow				Defined Benefit				Option Elected
		Securities				Hedges				Pension Items				on Liabilities				Total
		(In thousands)

Beginning balance, net of tax		$	(10,029	)		$	199			$	(1,666	)		$	954			$	(10,542	)

Other comprehensive income before reclassifications, net of tax			6,204				(5,884	)			-				35				355

Amounts reclassified from accumulated other comprehensive income, net of tax			10				(447	)			8				-				(429	)

Net current period other comprehensive income (loss), net of tax			6,214				(6,331	)			8				35				(74	)

Ending balance, net of tax		$	(3,815	)		$	(6,132	)		$	(1,658	)		$	989			$	(10,616	)

		For the three months ended June 30, 2018
		Unrealized Gains				Unrealized Gains
		(Losses) on				(Losses) on								Fair Value
		Available for Sale				Cash flow				Defined Benefit				Option Elected
		Securities				Hedges				Pension Items				on Liabilities				Total
		(In thousands)

Beginning balance, net of tax		$	(13,487	)		$	5,942			$	(4,409	)		$	779			$	(11,179	)

Other comprehensive income before reclassifications, net of tax			(3,014	)			1,898				-				13				(1,103	)

Amounts reclassified from accumulated other comprehensive income, net of tax			-				187				84				-				271

Net current period other comprehensive income (loss), net of tax			(3,014	)			2,085				84				13				(832	)

Ending balance, net of tax		$	(16,501	)		$	8,027			$	(4,325	)		$	792			$	(12,007	)

For the six months ended June 30, 2019

Unrealized Gains

Unrealized Gains

(Losses) on

(Losses) on

Fair Value

Available for Sale

Cash flow

Defined Benefit

Option Elected

Securities

Hedges

Pension Items

on Liabilities

Total

(In thousands)

Beginning balance, net of tax
$ (15,649 ) $ 3,704 $ (1,673 ) $ 866 $ (12,752 )

Other comprehensive income before reclassifications, net of tax
11,824 (9,250 ) - 123 2,697

Amounts reclassified from accumulated other comprehensive income, net of tax
10 (586 ) 15 - (561 )

Net current period other comprehensive income (loss), net of tax
11,834 (9,836 ) 15 123 2,136

Ending balance, net of tax
$ (3,815 ) $ (6,132 ) $ (1,658 ) $ 989 $ (10,616 )

		For the six months ended June 30, 2018
		Unrealized Gains				Unrealized Gains
		(Losses) on				(Losses) on								Fair Value
		Available for Sale				Cash flow				Defined Benefit				Option Elected
		Securities				Hedges				Pension Items				on Liabilities				Total
		(In thousands)

Beginning balance, net of tax		$	(5,522	)		$	231			$	(3,695	)		$	-			$	(8,986	)
Reclassification of the Income Tax Effects of the Tax Cuts and Jobs Act from AOCL to Retained Earnings			(1,325	)			50				(798	)			-				(2,073	)
Impact of adoption of Accounting Standard Update 2016-01			-				-				-				779				779

Other comprehensive income before reclassifications, net of tax			(9,654	)			7,505				-				13				(2,136	)

Amounts reclassified from accumulated other comprehensive income (loss), net of tax			-				241				168				-				409

Net current period other comprehensive income, net of tax			(9,654	)			7,746				168				13				(1,727	)

Ending balance, net of tax		$	(16,501	)		$	8,027			$	(4,325	)		$	792			$	(12,007	)

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

For the three months ended June 30, 2019

		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 (losses) on available for sale securities		$	(15	)		Net loss on sale of securities
			5			Provision for income taxes
		$	(10	)		Net of tax
Cash flow hedges:
Interest rate swaps		$	647			Other interest expense
			(200	)		Provision for income taxes
		$	447			Net of tax
Amortization of defined benefit pension items:
Actuarial gain (losses)		$	(31	)	⁽¹⁾	Other operating expense
Prior service credits			20		⁽¹⁾	Other operating expense
			(11	)		Total before tax
			3			Provision for income taxes
		$	(8	)		Net of tax

For the three months ended June 30, 2018

		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)

Cash flow hedges:
Interest rate swaps		$	(273	)		Other interest expense
			86			Provision for income taxes
		$	(187	)		Net of tax

Amortization of defined benefit pension items:
Actuarial losses		$	(133	)	⁽¹⁾	Other operating expense
Prior service credits			9		⁽¹⁾	Other operating income
			(124	)		Total before tax
			40			Provision for income taxes
		$	(84	)		Net of tax

For the six months ended June 30, 2019

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 (losses) on available for sale securities
$ (15 )
Net loss on sale of securities

5
Provision for income taxes

$ (10 )
Net of tax

Cash flow hedges:

Interest rate swaps
$ 848
Other interest income

(262 )
Provision for income taxes

$ 586
Net of tax

Amortization of defined benefit pension items:

Actuarial gain (losses)
$ (63 ) ⁽¹⁾
Other operating expense

Prior service credits
42 ⁽¹⁾
Other operating expense

(21 )
Total before tax

6
Provision for income taxes

$ (15 )
Net of tax

For the six months ended June 30, 2018

		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)
Cash flow hedges:
Interest rate swaps		$	(351	)		Interest expense
			110			Provision for income taxes
		$	(241	)		Net of tax

Amortization of defined benefit pension items:
Actuarial losses		$	(265	)	⁽¹⁾	Other operating expense
Prior service credits			19		⁽¹⁾	Other operating expense
			(246	)		Total before tax
			78			Provision for income taxes
		$	(168	)		Net of tax