XML 64 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 13 - Stockholders' Equity and Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2015
Earnings Per Share [Abstract]  
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
   

2015

   

2014

 
   

Pre-tax

   

Tax expense/

(Benefit)

   

Net-of-tax

   

Pre-tax

   

Tax expense/

(Benefit)

   

Net-of-tax

 

 

 

(In thousands)

 
Beginning balance, loss, net of tax                                                

Securities available-for-sale

                  $ (3,172 )                   $ (29,729 )

Cash flow hedge derivatives

                    (2,397 )                     -  

Total

                  $ (5,569 )                   $ (29,729 )

Net unrealized (losses)/gains arising during the period

                                               

Securities available-for-sale

  $ (7,247 )   $ (3,047 )   $ (4,200 )   $ 52,573     $ 22,105     $ 30,468  

Cash flow hedge derivatives

    (1,032 )     (434 )     (598 )     (4,136 )     (1,739 )     (2,397 )

Total

    (8,279 )     (3,481 )     (4,798 )     48,437       20,366       28,071  

Reclassification adjustment for net losses/(gains) included in net income

                                               

Securities available-for-sale

    3,349       1,408       1,941       (6,748 )     (2,837 )     (3,911 )

Cash flow hedge derivatives

    -       -       -       -       -       -  

Total

    3,349       1,408       1,941       (6,748 )     (2,837 )     (3,911 )

Total other comprehensive (loss)/income

                                               

Securities available-for-sale

    (3,898 )     (1,639 )     (2,259 )     45,825       19,268       26,557  

Cash flow hedge derivatives

    (1,032 )     (434 )     (598 )     (4,136 )     (1,739 )     (2,397 )

Total

  $ (4,930 )   $ (2,073 )   $ (2,857 )   $ 41,689     $ 17,529     $ 24,160  

Ending balance, loss, net of tax

                                               

Securities available-for sale

                  $ (5,431 )                   $ (3,172 )

Cash flow hedge derivatives

                    (2,995 )                     (2,397 )

Total

                  $ (8,426 )                   $ (5,569 )
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
   

Year Ended December 31,

 
   

2015

   

2014

   

2013

 
                   

Per

                   

Per

                   

Per

 
   

Income

   

Shares

   

Share

   

Income

   

Shares

   

Share

   

Income

   

Shares

   

Share

 
   

(Numerator)

   

(Denominator)

   

Amount

   

(Numerator)

   

(Denominator)

   

Amount

   

(Numerator)

   

(Denominator)

   

Amount

 
   

(In thousands, except shares and per share data)

 

Net income

  $ 161,109                     $ 137,830                     $ 123,143                  

Dividends on preferred stock

    -                       -                       (9,685 )                

Basic EPS, income

  $ 161,109       80,563,577     $ 2.00     $ 137,830       79,661,571     $ 1.73     $ 113,458       78,954,898     $ 1.44  
                                                                         

Effect of dilutive stock options

            731,219                       445,324                       183,085          
                                                                         

Diluted EPS, income

  $ 161,109       81,294,796     $ 1.98     $ 137,830       80,106,895     $ 1.72     $ 113,458       79,137,983     $ 1.43