XML 109 R94.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Provision for Federal and State Income Taxes (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:                      
Federal                 $ 5,113 $ 2,509 $ 4,172
State                 829 777 591
Deferred:                      
Federal                 3,877 4,027 922
State                 (61) 135 11
Provision for federal and state income taxes, total $ 2,553 $ 2,779 $ 2,292 $ 2,134 $ 1,632 $ 2,264 $ 1,547 $ 2,005 $ 9,758 $ 7,448 $ 5,696