XML 163 R82.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 12 - Income Taxes (Details) - Income tax provisions: (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Federal:        
Current $ 5,187 $ 5,097 $ 8,021 $ 8,229
Deferred (524) (861) 103 (369)
Total federal tax provision 4,663 4,236 8,124 7,860
State and Local:        
Current 1,724 1,620 2,305 2,333
Deferred (232) (337) 45 (116)
Total state and local tax provision 1,492 1,283 2,350 2,217
Total income tax provision $ 6,155 $ 5,519 $ 10,474 $ 10,077