XML 78 R66.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes - Components (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Components of income tax expense (benefit)        
Federal income tax statutory rate (as a percent) 35.70% 36.30% 36.00% 36.50%
Income tax expense $ 2,017 $ 2,357 $ 3,074 $ 5,048