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Note 12 - Income Taxes (Tables)

3 Months Ended

Mar. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		For the three months ended March 31,
		2015				2014
		(In thousands)
Federal:
Current		$	2,914			$	2,737
Deferred			1,338				2,021
Total federal tax provision			4,252				4,758
State and Local:
Current			707				1,266
Deferred			587				903
Total state and local tax provision			1,294				2,169
Total income tax provision		$	5,546			$	6,927

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		For the three months ended March 31,
(dollars in thousands)		2015								2014
Taxes at federal statutory rate		$	4,998				35.0	%		$	6,028				35.0	%
Increase (reduction) in taxes resulting from:
State and local income tax, net of Federal income tax benefit			841				5.9				1,410				8.2
Other			(293	)			(2.1	)			(511	)			(3.0	)
Taxes at effective rate		$	5,546				38.8	%		$	6,927				40.2	%

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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