XML 116 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 9 - Income Taxes (Details) - Analysis of Effective and Statutory Federal Income Tax Rates
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Note 9 - Income Taxes (Details) - Analysis of Effective and Statutory Federal Income Tax Rates [Line Items]      
Federal statutory rate 35.00% 35.00% 35.00%
Changes from statutory rates resulting from:      
Company-owned life insurance (1.80%) (3.50%) (15.20%)
Uncertain tax position (0.50%) (0.90%) 14.30%
Other, net (0.60%) (0.30%) 1.40%
Effective tax rate on pretax income 24.80% 19.30% (30.90%)
Tax credits 0.00% (1.80%) (13.00%)
Interest Income [Member]
     
Changes from statutory rates resulting from:      
Tax-Exempt (6.30%) (7.60%) (51.50%)
Interest To Carry Tax Exempt Obligations [Member]
     
Changes from statutory rates resulting from:      
Nondeductible 0.30% 0.40% 3.60%
Legal Expense [Member]
     
Changes from statutory rates resulting from:      
Nondeductible 0.00% 0.50% 0.00%
Other Income [Member]
     
Changes from statutory rates resulting from:      
Tax-Exempt (1.30%) (2.50%) (5.50%)