XML 85 R68.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Summary of Expense (Benefit) for 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 tax expense (benefit)                      
Federal                 $ (446) $ 5,650 $ 2,629
State                 55 1,448 955
Current tax expense, Gross                 (391) 7,098 3,584
Deferred tax expense (benefit)                      
Federal                 345 3,050 967
State                 (342) 665 208
Deferred tax expense (benefit), Gross                 3 3,715 1,175
Income tax expense $ (2,591) $ (466) $ 1,285 $ 1,384 $ 3,309 $ 3,996 $ 2,250 $ 1,258 $ (388) $ 10,813 $ 4,759