XML 119 R95.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Income Tax Expense) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Abstract]      
Federal $ 7,546us-gaap_CurrentFederalTaxExpenseBenefit $ 8,917us-gaap_CurrentFederalTaxExpenseBenefit $ 4,021us-gaap_CurrentFederalTaxExpenseBenefit
State (75)us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,913us-gaap_CurrentStateAndLocalTaxExpenseBenefit 955us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total current tax expense 7,471us-gaap_CurrentIncomeTaxExpenseBenefit 10,830us-gaap_CurrentIncomeTaxExpenseBenefit 4,976us-gaap_CurrentIncomeTaxExpenseBenefit
Federal 2,538us-gaap_DeferredFederalIncomeTaxExpenseBenefit 1,251us-gaap_DeferredFederalIncomeTaxExpenseBenefit 5,262us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (384)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 296us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 1,081us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total deferred tax expense 2,154us-gaap_DeferredIncomeTaxExpenseBenefit 1,547us-gaap_DeferredIncomeTaxExpenseBenefit 6,343us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax expense $ 9,625us-gaap_IncomeTaxExpenseBenefit $ 12,377us-gaap_IncomeTaxExpenseBenefit $ 11,319us-gaap_IncomeTaxExpenseBenefit