XML 22 R142.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Current  
Federal $ 6,305us-gaap_CurrentFederalTaxExpenseBenefit
State 948us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total 7,253us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred  
Federal 28,968us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 4,356us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total 33,324us-gaap_DeferredIncomeTaxExpenseBenefit
Total benefit from income taxes $ 40,577us-gaap_IncomeTaxExpenseBenefit