v3.26.1
Note 8 - Other Comprehensive Income (Loss) (Tables)
3 Months Ended
Mar. 31, 2026
Notes Tables  
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
   

Three months ended

 
   

March 31,

 
   

2026

   

2025

 
   

(in thousands)

 
                 

Available-for-sale securities:

               

Change in fair value of available-for-sale securities

  $ 9     $ 73  

Reclassification adjustment for realized gains in net income

           

Total

    9       73  

Income tax expense

    (2 )     (20 )

Net-of-tax amount

    7       53  
                 

Cash flow hedges:

               

Change in fair value of cash flow hedges

  $ 1,016     $ (1,044 )

Reclassification adjustment for cash flow hedge gains into net income

    20       (96 )

Total

    1,036       (1,140 )

Income tax (expense) benefit

    (291 )     320  

Net-of-tax amount

    745       (820 )
                 

Other comprehensive income (loss), net of tax

  $ 752     $ (767 )
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   

As of March 31, 2026

   

As of December 31, 2025

 
   

(in thousands)

 

Net unrealized holding gain on securities available-for-sale, net of tax

  $ 180     $ 173  

Unrecognized SERP gain, net of tax

    36       36  

Unrecognized DFCP gain, net of tax

    45       45  

Fair value of cash flow hedges, net of tax

    (405 )     (1,150 )
                 

Accumulated other comprehensive loss

  $ (144 )   $ (896 )