XML 89 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 12 - Income Taxes (Tables)
9 Months Ended
Sep. 30, 2013
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
   
For the three months
ended September 30,
   
For the nine months
ended September 30,
 
(In thousands)
 
2013
   
2012
   
2013
   
2012
 
Federal:
                       
Current
  $ 4,678     $ 4,578     $ 12,699     $ 12,807  
Deferred
    (85 )     (35 )     18       (404 )
Total federal tax provision
    4,593       4,543       12,717       12,403  
State and Local:
                               
Current
    1,468       1,460       3,773       3,793  
Deferred
    (37 )     (15 )     8       (131 )
Total state and local tax provision
    1,431       1,445       3,781       3,662  
                                 
Total income tax provision
  $ 6,024     $ 5,988     $ 16,498     $ 16,065  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   
For the three months
ended September 30,
   
For the nine months
ended September 30,
 
(dollars in thousands)
 
2013
   
2012
   
2013
   
2012
 
                                                 
Taxes at federal statutory rate
  $ 5,406       35.0 %   $ 5,374       35.0 %   $ 14,806       35.0 %     14,419       35.0 %
Increase (reduction) in taxes resulting from:
                                                               
State and local income tax, net of Federal income tax benefit
    930       6.0       938       6.1       2,458       5.8       2,380       5.8  
Other
    (312 )     (2.0 )     (324 )     (2.1 )     (766 )     (1.8 )     (734 )     (1.8 )
Taxes at effective rate
  $ 6,024       39.0 %   $ 5,988       39.0 %   $ 16,498       39.0 %   $ 16,065       39.0 %