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Income Taxes Income Taxes (Tables)
12 Months Ended
Dec. 31, 2012
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
A reconciliation between expected taxes computed at the federal statutory rate of 35% and the effective tax rate on income before income taxes follows:
 
Years Ended December 31,
 
2012
 
2011
 
2010
 
($ in thousands)
Computed “Expected” Income Taxes
$
21,192

 
$
31,276

 
$
24,880

Non C-Corporation (Income)
(20,644
)
 
(30,859
)
 
(24,174
)
Entity Level State Income Tax on S Corp. Income
834

 
890

 
618

Other, Net
(188
)
 
(86
)
 
(920
)
Computed “Expected” Income Taxes
$
1,194

 
$
1,221

 
$
404

Co
Schedule of Components of Income Tax Expense (Benefit)
Components of income tax (benefit) expense are as follows:
 
Years Ended December 31,
 
2012
 
2011
 
2010
 
($ in thousands)
Current Expense:
 
 
 
Federal
$
532

 
$
404

 
$
686

State
662

 
817

 
(282
)
Deferred

 

 

Total
$
1,194

 
$
1,221

 
$
404