v3.26.3
Note 7 - Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 30, 2026
Notes to Financial Statements  
Comprehensive Income (Loss) Note [Text Block]

NOTE 7. ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)

 

The following table includes information regarding the activity in accumulated other comprehensive income (loss).

 

  

Unrealized

 
  

(Losses) Gains

 
  

on Securities

 
  

Available for Sale

 
  

(In Thousands)

 

Balance at July 1, 2026

 $(13,336)

Other comprehensive loss, before reclassifications and income taxes

  (10,076)

Amounts reclassified from accumulated other comprehensive loss, before income taxes

  - 

Income tax benefit

  2,648 

Total other comprehensive loss

  (7,428)

Balance at September 30, 2026

 $(20,764)
     

Balance at July 1, 2025

 $(17,858)

Other comprehensive income, before reclassifications and income taxes

  4,191 

Amounts reclassified from accumulated other comprehensive loss, before income taxes

  - 

Income tax provision

  (1,103)

Total other comprehensive income

  3,088 

Balance at September 30, 2025

 $(14,770)
     

Balance at January 1, 2026

 $(12,874)

Other comprehensive loss, before reclassifications and income taxes

  (10,697)

Amounts reclassified from accumulated other comprehensive loss, before income taxes

  - 

Income tax benefit

  2,807 

Total other comprehensive loss

  (7,890)

Balance at September 30, 2026

 $(20,764)
     

Balance at January 1, 2025

 $(20,146)

Other comprehensive income, before reclassifications and income taxes

  7,306 

Amounts reclassified from accumulated other comprehensive loss, before income taxes

  - 

Income tax provision

  (1,930)

Total other comprehensive income

  5,376 

Balance at September 30, 2025

 $(14,770)