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Note 10 - Other Comprehensive Income (Tables)

6 Months Ended

Jun. 30, 2015

Disclosure Text Block [Abstract]

Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]

(dollars in thousands)		Before Tax				Tax Effect				Net of Tax
Three Months Ended June 30, 2015
Net unrealized loss on securities available-for-sale		$	(3,405	)		$	(1,362	)		$	(2,043	)
Net unrealized gain on derivatives			3,181				1,272				1,909
Less: Reclassification adjustment for net gains included in net income			-				-				-
Other Comprehensive Loss		$	(224	)		$	(90	)		$	(134	)
Three Months Ended June 30, 2014
Net unrealized gain on securities available-for-sale		$	3,900			$	1,559			$	2,341
Less: Reclassification adjustment for net gains included in net income			(2	)			(1	)			(1	)
Other Comprehensive Income		$	3,898			$	1,558			$	2,340
Six Months Ended June 30, 2015
Net unrealized loss on securities available-for-sale		$	(187	)		$	(75	)		$	(112	)
Net unrealized gain on derivatives			3,181				1,272				1,909
Less: Reclassification adjustment for net gains included in net income			(2,164	)			(866	)			(1,298	)
Other Comprehensive Income		$	830			$	331			$	499
Six Months Ended June 30, 2014
Net unrealized gain on securities available-for-sale		$	8,605			$	3,442			$	5,163
Less: Reclassification adjustment for net gains included in net income			(10	)			(4	)			(6	)
Other Comprehensive Income		$	8,595			$	3,438			$	5,157

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

						Accumulated Other
(dollars in thousands)		Securities Available For Sale				Comprehensive (Loss) Income
Three Months Ended June 30, 2015
Balance at Beginning of Period		$	3,280			$	3,280
Other comprehensive income before reclassifications			(134	)			(134	)
Amounts reclassified from accumulated other comprehensive income			-				-
Net other comprehensive income during period			(134	)			(134	)
Balance at End of Period		$	3,146			$	3,146
Three Months Ended June 30, 2014
Balance at Beginning of Period		$	(502	)		$	(502	)
Other comprehensive income before reclassifications			2,341				2,341
Amounts reclassified from accumulated other comprehensive income			(1	)			(1	)
Net other comprehensive (loss) during period			2,340				2,340
Balance at End of Period		$	1,838			$	1,838
Six Months Ended June 30, 2015
Balance at Beginning of Period		$	2,647			$	2,647
Other comprehensive income before reclassifications			1,797				1,797
Amounts reclassified from accumulated other comprehensive income			(1,298	)			(1,298	)
Net other comprehensive income during period			499				499
Balance at End of Period		$	3,146			$	3,146
Six Months Ended June 30, 2014
Balance at Beginning of Period		$	(3,319	)		$	(3,319	)
Other comprehensive income before reclassifications			5,163				5,163
Amounts reclassified from accumulated other comprehensive income			(6	)			(6	)
Net other comprehensive (loss) during period			5,157				5,157
Balance at End of Period		$	1,838			$	1,838

Reclassification out of Accumulated Other Comprehensive Income [Table Text Block]

		Amount Reclassified from							Affected Line Item in
Details about Accumulated Other		Accumulated Other							the Statement Where
Comprehensive Income Components (dollars in thousands)		Comprehensive (Loss) Income							Net Income is Presented
		Three Months Ended June 30,
		2015				2014
Realized gain on sale of investment securities		$	-			$	2		Gain on sale of investment securities
			-				(1	)	Tax Expense
Total Reclassifications for the Period		$	-			$	1		Net of Tax

		Amount Reclassified from							Affected Line Item in
Details about Accumulated Other		Accumulated Other							the Statement Where
Comprehensive Income Components (dollars in thousands)		Comprehensive (Loss) Income							Net Income is Presented
		Six Months Ended June 30,
		2015				2014
Realized gain on sale of investment securities		$	2,164			$	10		Gain on sale of investment securities
			(866	)			(4	)	Tax Expense
Total Reclassifications for the Period		$	1,298			$	6		Net of Tax

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Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss).

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Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ 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=36458714&loc=SL7669686-108580

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Tabular disclosure of the net gain (loss) and net prior service cost or credit recognized in other comprehensive income (loss) for the period for pension plans and/or other employee benefit plans, and reclassification adjustments of other comprehensive income (loss) for the period, as those amounts, including amortization of the net transition asset or obligation, are recognized as components of net periodic benefit cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 715



-SubTopic 20



-Section 50



-Paragraph 1



-Subparagraph (i)



-URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920

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