Note 9 - Accumulated Other Comprehensive Income (Loss)

3 Months Ended

Mar. 31, 2015

Disclosure Text Block [Abstract]

Comprehensive Income (Loss) Note [Text Block]

9 – Accumulated Other Comprehensive Income (Loss)

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

	Three Months Ended March 31, 2015
	Cash Flow Swaps			Available for Sale Securities			Total
Balance as of December 31, 2014	$	(143	)	$	(317	)	$	(460	)
Change in fair value		118			−			118
Income tax deferred		(46	)					(46	)
Balance at March 31, 2015	$	(71	)	$	(317	)	$	(388	)

	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			−			187
Income tax deferred		(73	)					(73	)
Balance at March 31, 2014	$	(510	)	$	(578	)	$	(1,088	)

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

	Three Months Ended
	March 31, 2015			March 31, 2014
Losses on cash flow swaps to:
Interest expense	$	(29	)	$	(64	)
Income tax benefit		11			25
Total reclassifications	$	(18	)	$	(39	)