XML 54 R43.htm IDEA: XBRL DOCUMENT v3.5.0.2
INCOME TAXES, Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Components of effective federal and state tax rates to income before provision for income tax benefit [Abstract]          
Computed expected tax expense provision, at federal rate $ 663 $ 6,140 $ 6,052 $ 11,387  
State tax, net of federal tax benefit 11 584 544 1,106  
Other 23 31 (104) (28)  
Total income taxes 697 $ 6,755 6,492 $ 12,465  
Uncertain tax positions $ 0   $ 0   $ 0