XML 54 R37.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2015
Income Taxes  
Income Tax Provision

 

The income tax (benefit) provision for each of the three years ended December 31, 2015 comprised the following (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Years Ended December 31, 

 

 

 

2015

 

2014

 

2013

 

Federal income taxes:

    

 

    

    

 

    

 

 

 

 

Current

 

$
102

 

$
(37)

 

$
(356)

 

Deferred

 

 
(72)

 

 
(6)

 

 
113

 

State income taxes:

 

 

 

 

 

 

 

 

 

 

Current

 

 
13

 

 
(26)

 

 
(43)

 

Deferred

 

 
(9)

 

 
(1)

 

 
13

 

Income tax benefit (provision)

 

$
34

 

$
(70)

 

$
(273)