XML 35 R70.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Components of Consolidated Income Tax Expense (Benefit) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current:      
Federal $ 20,811us-gaap_CurrentFederalTaxExpenseBenefit $ 15,270us-gaap_CurrentFederalTaxExpenseBenefit $ 7,373us-gaap_CurrentFederalTaxExpenseBenefit
State 684us-gaap_CurrentStateAndLocalTaxExpenseBenefit 504us-gaap_CurrentStateAndLocalTaxExpenseBenefit 302us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total Current 21,495us-gaap_CurrentIncomeTaxExpenseBenefit 15,774us-gaap_CurrentIncomeTaxExpenseBenefit 7,675us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Federal (821)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (207)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 115us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (591)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit    
Total Deferred (1,412)us-gaap_DeferredIncomeTaxExpenseBenefit (207)us-gaap_DeferredIncomeTaxExpenseBenefit 115us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax expense, Total $ 20,083us-gaap_IncomeTaxExpenseBenefit $ 15,567us-gaap_IncomeTaxExpenseBenefit $ 7,790us-gaap_IncomeTaxExpenseBenefit