XML 33 R86.htm IDEA: XBRL DOCUMENT

Note 11 - Income Taxes (Details) - Components of Income Tax Expense (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2013	Dec. 31, 2012
Components of Income Tax Expense [Abstract]
Current Federal income taxes									$ 2,134	$ 3,018
Deferred Federal income taxes									212	(409)
Net provision	$ 519	$ 604	$ 490	$ 733	$ 550	$ 540	$ 769	$ 750	$ 2,346	$ 2,609

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.