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Shareholders' Equity
6 Months Ended
Jun. 30, 2014
Equity [Abstract]  
Shareholders' Equity
Treasury Stock
The Company has 3,154 shares of treasury stock outstanding as of June 30, 2014 and December 31, 2013. Prior to the IPO on January 23, 2014, the Company repurchased the shares as a result of an employee leaving the company. The value of the treasury stock is immaterial and included within additional paid-in-capital.
Accumulated Other Comprehensive Loss
A summary of changes in accumulated other comprehensive loss, net of tax, for the six months ended June 30, 2014 and 2013 is as follows:
 
Three Months Ended June 30, 2014
 
Three Months Ended June 30, 2013
 
Unrealized gains (losses) on cash flow hedges (a)
 
Unrealized gains (losses) on investments available for sale (a)
 
Total
 
Unrealized gains (losses) on cash flow hedges (a)
 
Unrealized gains (losses) on investments available for sale (a)
 
Total
Beginning balance
$
(765
)
 
$
—

 
$
(765
)
 
$
(9,582
)
 
$
1,796

 
$
(7,786
)
Other comprehensive income (loss) before
   reclassifications
(4,579
)
 
—

 
(4,579
)
 
(804
)
 
(887
)
 
(1,691
)
Amounts reclassified out of accumulated
   other comprehensive income (loss) (b)
1,215

 
—

 
1,215

 
2,804

 
(279
)
 
2,525

Ending balance
$
(4,129
)
 
$
—

 
$
(4,129
)
 
$
(7,582
)
 
$
630

 
$
(6,952
)

(a) Amounts in this table are net of tax
(b) Amounts reclassified out of accumulated other comprehensive income (loss) consist of the following:
 
 
 
 
 
Three Months Ended June 30, 2014
 
Three Months Ended June 30, 2013
Reclassification
 
 
 
 
Amount reclassified
 
Income statement line item
 
Amount reclassified
 
Income statement line item
Cash flow hedges:
 
 
 
 
 
 
 
 
 
 
 
Settlements of derivatives
 
 
 
 
$
1,931

 
Interest expense
 
$
4,444

 
Interest expense
Tax expense (benefit)
 
 
 
 
(716
)
 
 
 
(1,640
)
 
 
Net of tax
 
 
 
 
$
1,215

 
 
 
$
2,804

 
 
Investments available for sale:
 
 
 
 
 
 
 
 
 
 
 
Discount accretion
 
 
 
 
$
—

 
 
 
$
(443
)
 
Interest expense
Tax expense (benefit)
 
 
 
 
—

 
 
 
164

 
 
Net of tax
 
 
 
 
$
—

 
 
 
$
(279
)
 
 

 
Six Months Ended June 30, 2014
 
Six Months Ended June 30, 2013
 
Unrealized gains (losses) on cash flow hedges (a)
 
Unrealized gains (losses) on investments available for sale (a)
 
Total
 
Unrealized gains (losses) on cash flow hedges (a)
 
Unrealized gains (losses) on investments available for sale (a)
 
Total
Beginning balance
$
(2,853
)
 
$
—

 
$
(2,853
)
 
$
(12,416
)
 
$
3,252

 
$
(9,164
)
Other comprehensive income (loss) before
   reclassifications
(4,167
)
 
—

 
(4,167
)
 
(1,123
)
 
(2,022
)
 
(3,145
)
Amounts reclassified out of accumulated
   other comprehensive income (loss) (b)
2,891

 
—

 
2,891

 
5,957

 
(600
)
 
5,357

Ending balance
$
(4,129
)
 
$
—

 
$
(4,129
)
 
$
(7,582
)
 
$
630

 
$
(6,952
)

(a) Amounts in this table are net of tax
(b) Amounts reclassified out of accumulated other comprehensive income (loss) consist of the following:
 
 
 
 
 
Six Months Ended June 30, 2014
 
Six Months Ended June 30, 2013
Reclassification
 
 
 
 
Amount reclassified
 
Income statement line item
 
Amount reclassified
 
Income statement line item
Cash flow hedges:
 
 
 
 
 
 
 
 
 
 
 
Settlements of derivatives
 
 
 
 
$
4,595

 
Interest expense
 
$
9,439

 
Interest expense
Tax expense (benefit)
 
 
 
 
(1,704
)
 
 
 
(3,482
)
 
 
Net of tax
 
 
 
 
$
2,891

 
 
 
$
5,957

 
 
Investments available for sale:
 
 
 
 
 
 
 
 
 
 
 
Discount accretion
 
 
 
 
$
—

 
 
 
$
(951
)
 
Interest expense
Tax expense (benefit)
 
 
 
 
—

 
 
 
351

 
 
Net of tax
 
 
 
 
$
—

 
 
 
$
(600
)