XML 44 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 22 - Accumulated Other Comprehensive Income (Loss)
12 Months Ended
Dec. 31, 2015
Disclosure Text Block [Abstract]  
Comprehensive Income (Loss) Note [Text Block]

NOTE 22 ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)


At December 31, 2015, accumulated other comprehensive income, net of tax effects (as applicable), consisted of a net unrealized gain on available for sale securities of $1.4 million and the fair value of an interest rate swap of negative $0.2 million. At December 31, 2014, accumulated other comprehensive income, net of tax effects (as applicable), consisted of a net unrealized gain on available for sale securities of $0.2 million and the fair value of an interest rate swap of negative $0.2 million. At December 31, 2013, accumulated other comprehensive loss, net of tax effects (as applicable), consisted of a net unrealized loss on available for sale securities of $5.4 million and the fair value of an interest rate swap of negative $0.2 million.