XML 24 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
Federal $ 5,378 $ 857 $ 1,211
State 685 (474) 606
Total 6,063 383 1,817
Deferred:      
Federal 341 283 601
State (76) 171 156
Total 265 454 757
Total provision $ 6,328 $ 837 $ 2,574