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Note 16 - Accumulated Other Comprehensive Income
 12 Months Ended
Dec. 31, 2014
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

16.     ACCUMULATED OTHER COMPREHENSIVE INCOME


The following table shows the components of accumulated other comprehensive loss (in thousands):


   

Cash Flow Swaps

   

Available for Sale Securities

   

Total

 

Balance as of December 31, 2012

  $ (1,178 )   $ (578 )   $ (1,756 )

Changes in fair value

    892       −       892  

Income tax expense

    (338 )     −       (338 )

Balance as of December 31, 2013

  $ (624 )   $ (578 )   $ (1,202 )

Changes in fair value

    789       427       1,216  

Income tax expense

    (308 )     (166 )     (474 )

Balance as of December 31, 2014

  $ (143 )   $ (317 )   $ (460 )

The following table shows the amount of loss reclassified from accumulated other comprehensive loss into earnings (in thousands):


   

Year Ended

 
   

December 31, 2014

   

December 31, 2013

   

December 31, 2012

 

Losses on cash flow swaps to:

                       

Interest expense

  $ (196 )   $ (290 )     (393 )

Income tax benefit

    76       113       153  

Total reclassifications

  $ (120 )   $ (177 )     (240 )