XML 109 R88.htm IDEA: XBRL DOCUMENT

Income Taxes (Components of Income Tax Expense (Benefit)) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2012	Sep. 30, 2012	Jun. 30, 2012	Mar. 31, 2012	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Current:
Federal									$ 6,729	$ 6,195	$ 5,372
State									448	718	980
Deferred:
Federal									39	933	1,983
State									18	41	162
Total income tax expense	$ 1,582	$ 1,533	$ 2,106	$ 2,013	$ 1,607	$ 1,890	$ 2,205	$ 2,185	$ 7,234	$ 7,887	$ 8,497

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.