Note 5 - Accumulated Other Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2016

Notes Tables

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

	Three Months Ended
	March 31,
	2016		2015
	(Dollars in thousands)
Unrealized gains on available-for-sale marketable securities 1 :
Beginning balance	$	3,657	$	2,775
Other comprehensive income (loss) before reclassifications		524		360
Amounts reclassified from AOCI 2		835		7
Ending balance	$	5,016	$	3,142
Unrealized gains on available-for-sale metropolitan district bond securities 1 :
Beginning balance	$	12,058	$	7,680
Other comprehensive income before reclassifications		589		941
Amounts reclassified from AOCI		-		-
Ending balance	$	12,647	$	8,621
Total ending AOCI	$	17,663	$	11,763

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

	Three Months Ended
	March 31,
Affected Line Item in the Statements of Operations	2016			2015
	(Dollars in thousands)
Homebuilding other expense	$	(915	)	$	(12	)
Other-than-temporary impairment of marketable securities		(431	)		-
Financial services interest and other income		-			1
Income before income taxes		(1,346	)		(11	)
Provision for income taxes		511			4
Net income	$	(835	)	$	(7	)