XML 126 R111.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Reconciliation of the Change in Net Deferred Tax Assets to Deferred Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Change in net deferred tax assets $ (970) $ (119) $ (861)
Deferred taxes allocated to other comprehensive income (188) 352 (1,567)
Deferred Tax Assets Acquired in Business Acquisitions 0 (1,622) 0
Deferred income tax (expense) benefit $ (1,158) $ (1,389) $ (2,428)