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Note 12 - Income Taxes (Tables)

6 Months Ended

Jun. 30, 2017

Notes Tables

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

		For the three months								For the six months
		ended June 30,								ended June 30,
(In thousands)		2017				2016				2017				2016
Federal:
Current		$	6,653			$	16,228			$	9,605			$	19,888
Deferred			(1,077	)			(1,025	)			720				62
Total federal tax provision			5,576				15,203				10,325				19,950
State and Local:
Current			1,618				5,976				1,419				6,361
Deferred			(419	)			(462	)			285				21
Total state and local tax provision			1,199				5,514				1,704				6,382
Total income tax provision		$	6,775			$	20,717			$	12,029			$	26,332

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

		For the three months																For the six months
		ended June 30,																ended June 30,
(dollars in thousands)		2017								2016								2017								2016
Taxes at federal statutory rate		$	6,825				35.0	%		$	17,903				35.0	%		$	12,955				35.0	%		$	23,215				35.0	%
Increase (reduction) in taxes resulting from:
State and local income tax, net of Federal income tax benefit			780				4.0				3,584				7.0				1,108				3.0				4,148				6.3
Other			(830	)			(4.3	)			(770	)			(1.5	)			(2,034	)			(5.5	)			(1,031	)			(1.6	)
Taxes at effective rate		$	6,775				34.7	%		$	20,717				40.5	%		$	12,029				32.5	%		$	26,332				39.7	%

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=84230637&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=84230637&loc=d3e32687-109319

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