XML 91 R73.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Provision (Benefit) for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Federal:      
Current $ 1,521 $ 2,289 $ (2,459)
Deferred (682) (313) 4,097
Federal 839 1,976 1,638
State:      
Current 585 603 231
Deferred (299) 118 217
State 286 721 448
Total provision $ 1,125 $ 2,697 $ 2,086