XML 119 R104.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current      
Federal $ 7,227 $ 7,730 $ 7,266
State 1,829 1,519 1,286
Total Current 9,056 9,249 8,552
Deferred      
Federal (4,283) (3,372) (1,702)
State (546) (180) (33)
Total Deferred (4,829) (3,552) (1,735)
Total $ 4,227 $ 5,697 $ 6,817