XML 71 R99.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 21 - Other Comprehensive Income (Details) - Components of Other Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Components of Other Comprehensive Income (Loss) [Abstract]      
Net unrealized gain (loss) on securities available-for-sale, before tax $ 9,965us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $ (14,622)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $ 1,673us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Net unrealized gain (loss) on securities available-for-sale, tax effect 3,986us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax (5,849)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax 669us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
Net unrealized gain (loss) on securities available-for-sale, net of tax 5,979us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax (8,773)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1,004us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Less: Reclassification adjustment for net gains included in net income, before tax (22)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax (19)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax (690)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
Less: Reclassification adjustment for net gains included in net income, tax effect (9)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax (8)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax (276)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax
Less: Reclassification adjustment for net gains included in net income, net of tax (13)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax (11)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax (414)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax
Other Comprehensive Income (Loss), before tax 9,943us-gaap_OtherComprehensiveIncomeLossBeforeTax (14,641)us-gaap_OtherComprehensiveIncomeLossBeforeTax 983us-gaap_OtherComprehensiveIncomeLossBeforeTax
Other Comprehensive Income (Loss), tax effect 3,977us-gaap_OtherComprehensiveIncomeLossTax (5,857)us-gaap_OtherComprehensiveIncomeLossTax 393us-gaap_OtherComprehensiveIncomeLossTax
Other Comprehensive Income (Loss), net of tax $ 5,966us-gaap_OtherComprehensiveIncomeLossNetOfTax $ (8,784)us-gaap_OtherComprehensiveIncomeLossNetOfTax $ 590us-gaap_OtherComprehensiveIncomeLossNetOfTax