XML 76 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2014
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Payments [Table Text Block]
Income tax payments consisted of the following:
 
Three months ended June 30,
 
Six months ended June 30,
(dollars in thousands)
2014
 
2013
 
2014
 
2013
Total income tax payments, net of refunds
$
2,425

 
$
7,270

 
$
5,153

 
$
9,539

Less: credits or offsets
948

 
1,339

 
1,860

 
1,724

Cash paid, net
$
1,477

 
$
5,931

 
$
3,293

 
$
7,815