XML 111 R38.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2014
Income Tax Disclosure [Abstract]  
Income tax provision
The income tax provision included in other income (expense) on the consolidated statement of income is as follows (in thousands):
 
Year Ended December 31, 2014
 
Year Ended December 31, 2013
 
Year Ended December 31, 2012
Current:
 
 
 
 
 
Federal
$
190

 
$
370

 
$
361

State
284

 
362

 
335

Deferred:
 
 
 
 
 
Federal
$

 
$
(47
)
 
$
118

State
(14
)
 
(40
)
 
202

Provision for income taxes
$
460

 
$
645

 
$
1,016