XML 92 R77.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 13 - Components of Income Taxes Related to Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income tax expense (benefit) related to components of other comprehensive income:      
Change in fair value of cash flow swaps $ 92 $ 308 $ 338
Change in fair value of available-for-sale securities 7 166
Total 99 474 $ 338
Paid in capital – stock based compensation 337 5,207 2,566
Paid in capital – stock based compensation $ (337) $ (5,207) $ (2,566)