XML 74 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Tax Expense By Jurisdiction) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current      
Federal $ 4,400 $ 2,743 $ 2,231
State 908 528 976
Deferred      
Federal (1,147) 546 1,915
State (167) 115 306
Provision for income taxes $ 3,994 $ 3,932 $ 5,428