XML 34 R47.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Components of Income Tax Expense (Benefit) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current:      
Federal $ 50us-gaap_CurrentFederalTaxExpenseBenefit $ (525)us-gaap_CurrentFederalTaxExpenseBenefit $ 0us-gaap_CurrentFederalTaxExpenseBenefit
State (1,146)us-gaap_CurrentStateAndLocalTaxExpenseBenefit 3,093us-gaap_CurrentStateAndLocalTaxExpenseBenefit 3,305us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Deferred:      
Federal 28,493us-gaap_DeferredFederalIncomeTaxExpenseBenefit 11,743us-gaap_DeferredFederalIncomeTaxExpenseBenefit 12,114us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (2,426)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (176)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 123us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Income Tax Expense (Benefit) $ 24,971us-gaap_IncomeTaxExpenseBenefit $ 14,135us-gaap_IncomeTaxExpenseBenefit $ 15,542us-gaap_IncomeTaxExpenseBenefit