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Income Taxes | 12 Months Ended
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Dec. 31, 2014
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes The provision for income taxes for the years ended December 31, 2014, 2013 and 2012, consists of the following (in thousands):
| 2014 |  | 2013 |  | 2012
Current provision: |  |  |  |  |
Federal | $ | 995 |  |  | $ | 69 |  |  | $ | 332 |
State | 195 |  |  | 330 |  |  | 222 |
Total current provision | 1,190 |  |  | 399 |  |  | 554 |
Deferred provision: |  |  |  |  |  |  |
Federal | 6,840 |  |  | 7,723 |  |  | 6,972 |
Total deferred provision | 6,840 |  |  | 7,723 |  |  | 6,972 |
Total provision | $ | 8,030 |  |  | $ | 8,122 |  |  | $ | 7,526 |
The income tax effects of temporary differences that give rise to significant portions of deferred income tax assets and (liabilities) as of December 31, 2014 and 2013, are as follows (in thousands):
| 2014 |  | 2013
Deferred income tax assets: |  |  |
Stock Compensation | $ | 1,249 |  |  | $ | 916 |
Other | 80 |  |  | 45 |
Total deferred income tax assets | $ | 1,329 |  |  | $ | 961 |
Deferred income tax liabilities: |  |  |  |  |
Property and equipment | $ | (58,610 | ) |  | (51,377 | )
Goodwill and other intangible assets | (1,023 | ) |  | (1,048 | )
Total deferred income tax liabilities | (59,633 | ) |  | (52,425 | )
Net deferred income tax liabilities | $ | (58,304 | ) |  | $ | (51,464 | )
The effective tax rate for the years ended December 31, 2014, 2013 and 2012, differs from the statutory rate as follows:
| 2014 |  | 2013 |  | 2012
Statutory rate | 34.0 | % |  | 34.0 | % |  | 34.0 | %
State and local taxes | 1.5 | % |  | 1.7 | % |  | 0.7 | %
Other | 0.7 | % |  | 0.4 | % |  | 2.5 | %
Effective rate | 36.2 | % |  | 36.1 | % |  | 37.2 | %
Our policy regarding income tax interest and penalties is to expense those items as general and administrative expense. During the years ended December 31, 2014, 2013 and 2012, there were no significant income tax interest or penalty items in the statement of income. We had a federal net operating loss carry forward of $3.2 million as of December 31, 2012, which was utilized in the year ended December 31, 2013. We file income tax returns in the U.S. federal jurisdiction and various state jurisdictions. With few exceptions, we are no longer subject to U.S. federal or state income tax examination by tax authorities for years before 2009.

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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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