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Note 17 - Stockholders' Equity - Accumulated Other Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Beginning balance, loss, net of tax |  |  | $ 1,828,539 |
Ending balance, loss, net of tax | $ 1,968,699 |  | 1,968,699 |
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member] |  |  |  |
Beginning balance, loss, net of tax | 1,001 | $ 8,539 | (1,545) | $ (5,431)
Net unrealized (losses)/gains arising during the period, net of tax | 1,060 | 938 | 3,338 | 15,748
Reclassification adjustment for net losses/(gains) included in net income, net of tax | (14) | (981) | 254 | (1,821)
Total other comprehensive (loss)/income, net of tax | 1,046 | (43) | 3,592 | 13,927
Ending balance, loss, net of tax | 2,047 | 8,496 | 2,047 | 8,496
Net unrealized (losses)/gains arising during the period, pre-tax | 1,829 | 1,618 | 5,759 | 27,170
Reclassification adjustment for net losses/(gains) included in net income, pre-tax | (24) | (1,692) | 439 | (3,141)
Total other comprehensive (loss)/income, pre-tax | 1,805 | (74) | 6,198 | 24,029
Net unrealized (losses)/gains arising during the period, tax | 769 | 680 | 2,421 | 11,422
Reclassification adjustment for net losses/(gains) included in net income, tax | (10) | (711) | 185 | (1,320)
Total other comprehensive (loss)/income, tax | 759 | (31) | 2,606 | 10,102
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] |  |  |  |
Beginning balance, loss, net of tax | (2,421) | (7,397) | (2,170) | (2,995)
Net unrealized (losses)/gains arising during the period, net of tax | 157 | 804 | (94) | (3,598)
Reclassification adjustment for net losses/(gains) included in net income, net of tax |  |  |  |
Total other comprehensive (loss)/income, net of tax | 157 | 804 | (94) | (3,598)
Ending balance, loss, net of tax | (2,264) | (6,593) | (2,264) | (6,593)
Net unrealized (losses)/gains arising during the period, pre-tax | 271 | 1,387 | (162) | (6,208)
Reclassification adjustment for net losses/(gains) included in net income, pre-tax |  |  |  |
Total other comprehensive (loss)/income, pre-tax | 271 | 1,387 | (162) | (6,208)
Net unrealized (losses)/gains arising during the period, tax | 114 | 583 | (68) | (2,610)
Reclassification adjustment for net losses/(gains) included in net income, tax |  |  |  |
Total other comprehensive (loss)/income, tax | 114 | 583 | (68) | (2,610)
AOCI Attributable to Parent [Member] |  |  |  |
Beginning balance, loss, net of tax | (1,420) | 1,142 | (3,715) | (8,426)
Net unrealized (losses)/gains arising during the period, net of tax | 1,217 | 1,742 | 3,244 | 12,150
Reclassification adjustment for net losses/(gains) included in net income, net of tax | (14) | (981) | 254 | (1,821)
Total other comprehensive (loss)/income, net of tax | 1,203 | 761 | 3,498 | 10,329
Ending balance, loss, net of tax | (217) | 1,903 | (217) | 1,903
Net unrealized (losses)/gains arising during the period, pre-tax | 2,100 | 3,005 | 5,597 | 20,962
Reclassification adjustment for net losses/(gains) included in net income, pre-tax | (24) | (1,692) | 439 | (3,141)
Total other comprehensive (loss)/income, pre-tax | 2,076 | 1,313 | 6,036 | 17,821
Net unrealized (losses)/gains arising during the period, tax | 883 | 1,263 | 2,353 | 8,812
Reclassification adjustment for net losses/(gains) included in net income, tax | (10) | (711) | 185 | (1,320)
Total other comprehensive (loss)/income, tax | $ 873 | $ 552 | $ 2,538 | $ 7,492

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- Definition Amount before tax and reclassification adjustments of other comprehensive income (loss) attributable to parent. + 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=84228862&loc=SL7669686-108580 + Details
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- Definition Amount before tax of other comprehensive income (loss) attributable to parent entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569643-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: 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(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: 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 3: 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(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: 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)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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