XML 103 R119.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 21 - Income Taxes (Details) - Statutory Income Tax to Effective Income Tax Reconciliation (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Statutory Income Tax to Effective Income Tax Reconciliation [Abstract]      
Federal (benefit)/provision at statutory tax rate (35%) $ (1,697) $ 2,936 $ 12,627
State and local (benefit)/provision, net of federal benefit (205) 230 1,683
Acquisition of FNC (9,126)    
Other 229 (25) 2,195
Total tax (benefit)/provision – U.S. $ (10,799) $ 3,141 $ 16,505