XML 99 R83.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Federal $ 2,858 $ 2,465 $ 1,178
State 431 664 (14)
Total current 3,289 3,129 1,164
Deferred:      
Federal 641 (19) (375)
State (56) (122) (76)
Total deferred 585 (141) (451)
Deferred tax valuation allowance 40 38 33
Income tax expense $ 3,914 $ 3,026 $ 746