XML 20 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 12 - Income Taxes (Tables)
3 Months Ended
Mar. 31, 2014
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
 
For the three months
ended March 31,
 
(In thousands)
2014
   
2013
 
Federal:
         
     Current
$ 2,737     $ 2,834  
     Deferred
  2,021       627  
          Total federal tax provision
  4,758       3,461  
State and Local:
             
     Current
  1,266       581  
     Deferred
  903       277  
          Total state and local tax provision
  2,169       858  
               
Total income tax provision
$ 6,927     $ 4,319  
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
   
For the three months
ended March 31,
 
(dollars in thousands)
 
2014
       
2013
     
                     
Taxes at federal statutory rate
  $ 6,028     35.0 %   $ 3,876     35.0 %
Increase (reduction) in taxes resulting from:
                           
State and local income tax, net of Federal income tax benefit
    1,410     8.2       558     5.0  
Other
    (511 )   (3.0 )     (115 )   (1.0 )
   Taxes at effective rate
  $ 6,927     40.2 %   $ 4,319     39.0 %