XML 22 R55.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current:      
Federal $ 0us-gaap_CurrentFederalTaxExpenseBenefit $ 0us-gaap_CurrentFederalTaxExpenseBenefit $ 150us-gaap_CurrentFederalTaxExpenseBenefit
State 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit 200us-gaap_CurrentStateAndLocalTaxExpenseBenefit 206us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current expense 0us-gaap_CurrentIncomeTaxExpenseBenefit 200us-gaap_CurrentIncomeTaxExpenseBenefit 356us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Federal 815us-gaap_DeferredFederalIncomeTaxExpenseBenefit (885)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (84)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (42)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 0us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred expense (benefit) 731us-gaap_DeferredIncomeTaxExpenseBenefit (927)us-gaap_DeferredIncomeTaxExpenseBenefit 0us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax expense (benefit) $ 731us-gaap_IncomeTaxExpenseBenefit $ (727)us-gaap_IncomeTaxExpenseBenefit $ 356us-gaap_IncomeTaxExpenseBenefit