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Note 13 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2015

Income Tax Disclosure [Abstract]

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

		For the three months ended September  30,								For the nine months ended September 30,
(In thousands)		2015				2014				2015				2014
Federal:
Current		$	6,195			$	5,381			$	20,262			$	13,793
Deferred			(820	)			(141	)			(3,480	)			1,718
Total federal tax provision			5,375				5,240				16,782				15,511
State and Local:
Current			1,635				1,869				6,490				5,237
Deferred			(349	)			(49	)			(1,544	)			837
Total state and local tax provision			1,286				1,820				4,946				6,074
Total income tax provision		$	6,661			$	7,060			$	21,728			$	21,585

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

		For the three months ended September 30,																For the nine months ended September 30,
(dollars in thousands)		2015								2014								2015								2014
Taxes at federal statutory rate		$	6,184				35.0	%		$	6,392				35.0	%		$	19,706				35.0	%		$	19,169				35.0	%
Increase (reduction) in taxes resulting from:
State and local income tax, net of Federal income tax benefit			836				4.7				1,183				6.5				3,215				5.7				3,948				7.2
Other			(359	)			(2.0	)			(515	)			(2.8	)			(1,193	)			(2.1	)			(1,532	)			(2.8	)
Taxes at effective rate		$	6,661				37.7	%		$	7,060				38.7	%		$	21,728				38.6	%		$	21,585				39.4	%

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- References

No definition available.

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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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