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Note 16 - Stockholders' Equity | 6 Months Ended
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Jun. 30, 2015
Stockholders' Equity Note [Abstract] |
Stockholders' Equity Note Disclosure [Text Block] | 16. Stockholders’ Equity Total equity was $1.67 billion at June 30, 2015, an increase of $66.2 million, or 4.1%, from $1.60 billion at December 31, 2014, primarily due to increases in net income of $81.2 million and in other comprehensive income of $2.8 million offset by common stock cash dividends of $19.2 million. Activity in accumulated other comprehensive income, net of tax, and reclassification out of accumulated other comprehensive income for the three months and six months ended June 30, 2015, and June 30, 2014, was as follows:
|  | Three months ended June 30, 2015 |  |  | Three months ended June 30, 2014 |
|  | Pre-tax |  |  | Tax expense/ (benefit) |  |  | Net-of-tax |  |  | Pre-tax |  |  | Tax expense/ (benefit) |  |  | Net-of-tax |
|  | (In thousands) |
Beginning balance, loss, net of tax |  |  |
Securities available-for sale |  |  |  |  |  |  |  |  |  | $ | 3,339 |  |  |  |  |  |  |  |  |  |  | $ | (22,090 | )
Cash flow hedge derivatives |  |  |  |  |  |  |  |  |  |  | (3,985 | ) |  |  |  |  |  |  |  |  |  |  | - |
Total |  |  |  |  |  |  |  |  |  | $ | (646 | ) |  |  |  |  |  |  |  |  |  | $ | (22,090 | )
Net unrealized gains/(losses) arising during the period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities available-for sale |  | $ | (11,034 | ) |  | $ | (4,639 | ) |  | $ | (6,395 | ) |  | $ | 23,724 |  |  | $ | 9,974 |  |  | $ | 13,750 |
Cash flow hedge derivatives |  |  | 4,017 |  |  |  | 1,689 |  |  |  | 2,328 |  |  |  | (454 | ) |  |  | (191 | ) |  |  | (263 | )
Total |  |  | (7,017 | ) |  |  | (2,950 | ) |  |  | (4,067 | ) |  |  | 23,270 |  |  |  | 9,783 |  |  | $ | 13,487 |
Reclassification adjustment for net losses/(gains) in net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities available-for sale |  |  | 3,332 |  |  |  | 1,401 |  |  |  | 1,931 |  |  |  | (506 | ) |  |  | (213 | ) |  |  | (293 | )
Cash flow hedge derivatives |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total |  |  | 3,332 |  |  |  | 1,401 |  |  |  | 1,931 |  |  |  | (506 | ) |  |  | (213 | ) |  |  | (293 | )
Total other comprehensive income/(loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities available-for sale |  |  | (7,702 | ) |  |  | (3,238 | ) |  |  | (4,464 | ) |  |  | 23,218 |  |  |  | 9,761 |  |  |  | 13,457 |
Cash flow hedge derivatives |  |  | 4,017 |  |  |  | 1,689 |  |  |  | 2,328 |  |  |  | (454 | ) |  |  | (191 | ) |  |  | (263 | )
Total |  | $ | (3,685 | ) |  | $ | (1,549 | ) |  | $ | (2,136 | ) |  | $ | 22,764 |  |  | $ | 9,570 |  |  | $ | 13,194 |
Ending balance, loss, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities available-for sale |  |  |  |  |  |  |  |  |  | $ | (1,125 | ) |  |  |  |  |  |  |  |  |  | $ | (8,633 | )
Cash flow hedge derivatives |  |  |  |  |  |  |  |  |  |  | (1,657 | ) |  |  |  |  |  |  |  |  |  |  | (263 | )
Total |  |  |  |  |  |  |  |  |  | $ | (2,782 | ) |  |  |  |  |  |  |  |  |  | $ | (8,896 | )
|  | Six months ended June 30, 2015 |  |  | Six months ended June 30, 2014 |
|  | Pre-tax |  |  | Tax expense/ (benefit) |  |  | Net-of-tax |  |  | Pre-tax |  |  | Tax expense/ (benefit) |  |  | Net-of-tax |
|  | (In thousands) |
Beginning balance, loss, net of tax |  |  |
Securities available-for sale |  |  |  |  |  |  |  |  |  | $ | (3,172 | ) |  |  |  |  |  |  |  |  |  | $ | (29,729 | )
Cash flow hedge derivatives |  |  |  |  |  |  |  |  |  |  | (2,397 | ) |  |  |  |  |  |  |  |  |  |  | - |
Total |  |  |  |  |  |  |  |  |  | $ | (5,569 | ) |  |  |  |  |  |  |  |  |  | $ | (29,729 | )
Net unrealized gains/(losses) arising during the period |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities available-for sale |  | $ | 177 |  |  | $ | 73 |  |  | $ | 104 |  |  | $ | 42,867 |  |  | $ | 18,023 |  |  | $ | 24,844 |
Cash flow hedge derivatives |  |  | 1,277 |  |  |  | 537 |  |  |  | 740 |  |  |  | (454 | ) |  |  | (191 | ) |  |  | (263 | )
Total |  |  | 1,454 |  |  |  | 610 |  |  |  | 844 |  |  |  | 42,413 |  |  |  | 17,832 |  |  | $ | 24,581 |
Reclassification adjustment for net losses/(gains) in net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities available-for sale |  |  | 3,353 |  |  |  | 1,410 |  |  |  | 1,943 |  |  |  | (6,466 | ) |  |  | (2,718 | ) |  |  | (3,748 | )
Cash flow hedge derivatives |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Total |  |  | 3,353 |  |  |  | 1,410 |  |  |  | 1,943 |  |  |  | (6,466 | ) |  |  | (2,718 | ) |  |  | (3,748 | )
Total other comprehensive income/(loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities available-for sale |  |  | 3,530 |  |  |  | 1,483 |  |  |  | 2,047 |  |  |  | 36,401 |  |  |  | 15,305 |  |  |  | 21,096 |
Cash flow hedge derivatives |  |  | 1,277 |  |  |  | 537 |  |  |  | 740 |  |  |  | (454 | ) |  |  | (191 | ) |  |  | (263 | )
Total |  | $ | 4,807 |  |  | $ | 2,020 |  |  | $ | 2,787 |  |  | $ | 35,947 |  |  | $ | 15,114 |  |  | $ | 20,833 |
Ending balance, loss, net of tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities available-for sale |  |  |  |  |  |  |  |  |  | $ | (1,125 | ) |  |  |  |  |  |  |  |  |  | $ | (8,633 | )
Cash flow hedge derivatives |  |  |  |  |  |  |  |  |  |  | (1,657 | ) |  |  |  |  |  |  |  |  |  |  | (263 | )
Total |  |  |  |  |  |  |  |  |  | $ | (2,782 | ) |  |  |  |  |  |  |  |  |  | $ | (8,896 | )

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C + Details
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