XML 20 R48.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current      
Federal $ 14,720us-gaap_CurrentFederalTaxExpenseBenefit $ 16,812us-gaap_CurrentFederalTaxExpenseBenefit $ 14,856us-gaap_CurrentFederalTaxExpenseBenefit
State 3,031us-gaap_CurrentStateAndLocalTaxExpenseBenefit 2,920us-gaap_CurrentStateAndLocalTaxExpenseBenefit 2,885us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current Income Tax Expense (Benefit) 17,751us-gaap_CurrentIncomeTaxExpenseBenefit 19,732us-gaap_CurrentIncomeTaxExpenseBenefit 17,741us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred      
Federal 3,154us-gaap_DeferredFederalIncomeTaxExpenseBenefit 218us-gaap_DeferredFederalIncomeTaxExpenseBenefit 2,396us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 501us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 163us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 291us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit) 3,655us-gaap_DeferredIncomeTaxExpenseBenefit 381us-gaap_DeferredIncomeTaxExpenseBenefit 2,687us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax expense $ 21,406us-gaap_IncomeTaxExpenseBenefit $ 20,113us-gaap_IncomeTaxExpenseBenefit $ 20,428us-gaap_IncomeTaxExpenseBenefit