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Note 13 - Income Taxes (Tables)

9 Months Ended

Sep. 30, 2016

Notes Tables

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)		2016				2015				2016				2015
Federal:
Current		$	6,474			$	6,195			$	26,362			$	20,262
Deferred			(906	)			(820	)			(844	)			(3,480	)
Total federal tax provision			5,568				5,375				25,518				16,782
State and Local:
Current			1,492				1,635				7,853				6,490
Deferred			(405	)			(349	)			(384	)			(1,544	)
Total state and local tax provision			1,087				1,286				7,469				4,946
Total income tax provision		$	6,655			$	6,661			$	32,987			$	21,728

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)		2016								2015								2016								2015
Taxes at federal statutory rate		$	6,051				35.0	%		$	6,184				35.0	%		$	29,266				35.0	%		$	19,706				35.0	%
Increase (reduction) in taxes resulting from:
State and local income tax, net of Federal income tax benefit			707				4.1				836				4.7				4,855				5.8				3,215				5.7
Other			(103	)			(0.6	)			(359	)			(2.0	)			(1,134	)			(1.3	)			(1,193	)			(2.1	)
Taxes at effective rate		$	6,655				38.5	%		$	6,661				37.7	%		$	32,987				39.5	%		$	21,728				38.6	%

X

- 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=65882285&loc=d3e32639-109319

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X

- 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=65882285&loc=d3e32687-109319

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