XML 69 R68.htm IDEA: XBRL DOCUMENT

Income Taxes - Income Tax Provision (Benefit) (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2013	Dec. 31, 2012	Dec. 31, 2011
Federal
Current provision	$ 1,041	$ 821	$ 483
Deferred provision (benefit)	171	(256)	(369)
Income tax provision	$ 1,212	$ 565	$ 114

Amount of current federal 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.