Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

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, 2017			Year Ended December 31, 2016		Year Ended December 31, 2015
Current:
Federal	$	—		$	132	$	305
State	422			341		35
Deferred:
Federal	$	—		$	—	$	—
State	(208		)	93		(45		)
Provision for income taxes	$	214		$	566	$	295