XML 97 R90.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Provision for income taxes charged to operations (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Current tax expense $ 1,160us-gaap_CurrentIncomeTaxExpenseBenefit $ 2,315us-gaap_CurrentIncomeTaxExpenseBenefit $ 759us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred tax expense (benefit) 1,181us-gaap_DeferredIncomeTaxExpenseBenefit (384)us-gaap_DeferredIncomeTaxExpenseBenefit 1,207us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax expense $ 2,341us-gaap_IncomeTaxExpenseBenefit $ 1,931us-gaap_IncomeTaxExpenseBenefit $ 1,966us-gaap_IncomeTaxExpenseBenefit