XML 37 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
INCOME TAXES - Components of Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Current expense        
Federal $ 0 $ 0 $ 0 $ 0
State and local 68 119 133 238
Total current (benefit) expense 68 119 133 238
Deferred expense        
Federal 1,371 0 1,256 0
State and local (339) 0 (44) 0
Total deferred expense 1,032 0 1,212 0
Total $ 1,100 $ 119 $ 1,345 $ 238