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Note 9 - Accumulated Other Comprehensive Income (Tables) | 9 Months Ended
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Sep. 30, 2014
Note 9 - Accumulated Other Comprehensive Income (Tables) [Line Items] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Three Months Ended September 30, 2014 |
|  | Cash Flow Swaps |  |  | Available for Sale Securities |  |  | Total |
Balance at June 30, 2014 |  | $ | (398 | ) |  | $ | (374 | ) |  | $ | (772 | )
Change in fair value |  |  | 216 |  |  |  | − |  |  |  | 216 |
Income tax deferred |  |  | (84 | ) |  |  | − |  |  |  | (84 | )
Balance at September 30, 2014 |  | $ | (266 | ) |  | $ | (374 | ) |  | $ | (640 | )
|  | Three Months Ended September 30, 2013 |
|  | Cash Flow Swaps |  |  | Available for Sale Securities |  |  | Total |
Balance at June 30, 2013 |  | $ | (854 | ) |  | $ | (578 | ) |  | $ | (1,432 | )
Change in fair value |  |  | 165 |  |  |  | − |  |  |  | 165 |
Income tax deferred |  |  | (64 | ) |  |  | − |  |  |  | (64 | )
Balance at September 30, 2013 |  | $ | (753 | ) |  | $ | (578 | ) |  | $ | (1,331 | )
|  | Nine Months Ended September 30, 2014 |
|  | Cash Flow Swaps |  |  | Available for Sale Securities |  |  | Total |
Balance at December 31, 2013 |  | $ | (624 | ) |  | $ | (578 | ) |  | $ | (1,202 | )
Change in fair value |  |  | 587 |  |  |  | 184 |  |  |  | 771 |
Sale of available for sale securities |  |  | − |  |  |  | 150 |  |  |  | 150 |
Income tax deferred |  |  | (229 | ) |  |  | (130 | ) |  |  | (359 | )
Balance at September 30, 2014 |  | $ | (266 | ) |  | $ | (374 | ) |  | $ | (640 | )
|  | Nine Months Ended September 30, 2013 |
|  | Cash Flow Swaps |  |  | Available for Sale Securities |  |  | Total |
Balance at December 31, 2012 |  | $ | (1,178 | ) |  | $ | (578 | ) |  | $ | (1,756 | )
Change in fair value |  |  | 691 |  |  |  | − |  |  |  | 691 |
Income tax deferred |  |  | (266 | ) |  |  | − |  |  |  | (266 | )
Balance at September 30, 2013 |  | $ | (753 | ) |  | $ | (578 | ) |  | $ | (1,331 | )
Comprehensive Income (Loss) [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2014 |  |  | September 30, 2013 |  |  | September 30, 2014 |  |  | September 30, 2013 |
Net Income |  | $ | 23,478 |  |  | $ | 15,179 |  |  | $ | 55,330 |  |  | $ | 34,358 |
Other comprehensive income, before tax: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value of interest rate swaps |  |  | 216 |  |  |  | 165 |  |  |  | 587 |  |  |  | 691 |
Change in fair value of available-for-sale securities |  |  | − |  |  |  | − |  |  |  | 184 |  |  |  | − |
Unrealized gain on available-for-sale securities |  |  | − |  |  |  | − |  |  |  | 150 |  |  |  | − |
Other comprehensive income, before tax |  |  | 216 |  |  |  | 165 |  |  |  | 921 |  |  |  | 691 |
Income tax expense related to components of other comprehensive income |  |  | 84 |  |  |  | 64 |  |  |  | 359 |  |  |  | 266 |
Other comprehensive income, net of tax |  |  | 132 |  |  |  | 101 |  |  |  | 562 |  |  |  | 425 |
Comprehensive income |  | $ | 23,610 |  |  | $ | 15,280 |  |  | $ | 55,892 |  |  | $ | 34,783 |
Reclassifications [Member] |
Note 9 - Accumulated Other Comprehensive Income (Tables) [Line Items] |
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, 2014 |  |  | September 30, 2013 |  |  | September 30, 2014 |  |  | September 30, 2013 |
Losses on cash flow swaps to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  | $ | (55 | ) |  | $ | (60 | ) |  | $ | (166 | ) |  | $ | (231 | )
Income tax benefit |  |  | 21 |  |  |  | 23 |  |  |  | 65 |  |  |  | 89 |
Total reclassifications |  | $ | (34 | ) |  | $ | (37 | ) |  | $ | (101 | ) |  | $ | (142 | )

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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- Definition Tabular disclosure of components of comprehensive income (loss). Includes, but is not limited to, foreign currency translation adjustments, foreign currency transactions designated as economic hedges of a net investment in foreign entity, gain (loss) and prior service cost (credit) for pension plans and other postretirement benefit plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e526-108580 + Details
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