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Income Taxes Provision for income taxes (Tables)
 6 Months Ended
Jun. 30, 2014
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The following table presents the provision for income taxes from continuing operations:
 
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
 
2014
 
2013
 
2014
 
2013
Current
$
2,963

 
$
3,007

 
$
5,208

 
$
2,628

Deferred
(1,245
)
 
(1,414
)
 
(1,508
)
 
(553
)
Income taxes - continuing operations
$
1,718

 
$
1,593

 
$
3,700

 
$
2,075

The following table presents the provision for income taxes for both continuing and discontinued operations:
 
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
 
2014
 
2013
 
2014
 
2013
Income taxes - continuing operations
$
1,718

 
$
1,593

 
$
3,700

 
$
2,075

Income taxes - discontinued operations
—

 
833

 
—

 
1,705

Income taxes
$
1,718

 
$
2,426

 
$
3,700

 
$
3,780
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
The following table presents a reconciliation of income taxes from continuing operations calculated at the federal statutory rate of 35% and the income tax expense attributable to continuing operations for the following periods:
 
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
 
2014
2013
 
2014
2013
 
Amount
 
Percent of Pre-tax Income
 
Amount
 
Percent of Pre-tax Income
 
Amount
 
Percent of Pre-tax Income
 
Amount
 
Percent of Pre-tax Income
Income taxes at federal income tax rate
$
1,956

 
35.00
 %
 
$
1,755

 
35.00
 %
 
$
3,965

 
35.00
 %
 
$
2,640

 
35.00
 %
Effect of:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Small life deduction
(103
)
 
(1.84
)
 
(82
)
 
(1.64
)
 
(210
)
 
(1.85
)
 
(191
)
 
(2.53
)
Non-deductible expenses
22

 
0.39

 
20

 
0.40

 
44

 
0.39

 
39

 
0.52

Tax exempt interest
(39
)
 
(0.70
)
 
(39
)
 
(0.78
)
 
(73
)
 
(0.64
)
 
(70
)
 
(0.93
)
State taxes
133

 
2.38

 
(10
)
 
(0.20
)
 
295

 
2.60

 
50

 
0.66

Non-controlling interest
(206
)
 
(3.68
)
 
(65
)
 
(1.30
)
 
(510
)
 
(4.50
)
 
(351
)
 
(4.65
)
Other, net
(45
)
 
(0.80
)
 
14

 
0.28

 
189

 
1.67

 
(42
)
 
(0.56
)
Income taxes - continuing operations
$
1,718

 
30.75
 %
 
$
1,593

 
31.76
 %
 
$
3,700

 
32.67
 %
 
$
2,075

 
27.51
 %