XML 100 R82.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Details) - 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
Current income tax expense:                    
State and local                 $ 157 $ 291
Total current income tax expense                 157 291
Deferred income tax expense:                    
United States federal                   (902)
State and local                 36 1,211
Total deferred income tax expense                 36 309
Income tax expense $ (324) $ 213 $ 186 $ 118 $ 454 $ 52 $ 23 $ 71 $ 193 $ 600