XML 175 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 12 - Income Taxes (Details) - Effective income tax rate reconciliation: (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Effective income tax rate reconciliation: [Abstract]        
Taxes at federal statutory rate (in Dollars) $ 5,524 $ 4,955 $ 9,400 $ 9,045
Taxes at federal statutory rate 35.00% 35.00% 35.00% 35.00%
Increase (reduction) in taxes resulting from:        
State and local income tax, net of Federal income tax benefit (in Dollars) 970 835 1,528 1,442
State and local income tax, net of Federal income tax benefit 6.10% 5.90% 5.70% 5.60%
Other (in Dollars) (339) (271) (454) (410)
Other (2.10%) (1.90%) (1.70%) (1.60%)
Taxes at effective rate (in Dollars) $ 6,155 $ 5,519 $ 10,474 $ 10,077
Taxes at effective rate 39.00% 39.00% 39.00% 39.00%