Note 9 - Accumulated Other Comprehensive Income

3 Months Ended

Mar. 31, 2014

Disclosure Text Block [Abstract]

Comprehensive Income (Loss) Note [Text Block]

9 – Accumulated Other Comprehensive Income

The following table shows the components of accumulated other comprehensive loss, net of tax, (in thousands):

	Three Months Ended March 31, 2014
	Cash Flow Swaps			Available for Sale Securities			Total
Balance as of December 31, 2013	$	(624	)	$	(578	)	$	(1,202	)
Change in fair value		187			−
Income tax deferred		(73	)
Balance at March 31, 2014	$	(510	)	$	(578	)	$	(1,088	)

	Three Months Ended March 31, 2013
	Cash Flow Swaps			Available for Sale Securities			Total
Balance as of December 31, 2012	$	(1,178	)	$	(578	)	$	(1,756	)
Change in fair value		277			−			277
Income tax deferred		(106	)					(106	)
Balance at March 31, 2013	$	(1,007	)	$	(578	)	$	(1,585	)

The following table shows the amount of loss reclassified from accumulated other comprehensive loss into earnings (in thousands):

	Three Months Ended
	March 31, 2014			March 31, 2013
Losses on cash flow swaps to:
Interest expense	$	(64	)	$	(86	)
Income tax benefit		25			33
Total reclassifications	$	(39	)	$	(53	)