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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2017
Income Taxes [Abstract]  
Schedule of Income Tax Expense (Benefit)

Income tax expense (benefit) consists of the following (in thousands):



 

 

 

 

 

 

 

 



Year Ended December 31,



2017

 

2016

 

2015

Current

$

89 

 

$

226 

 

$

67 

Deferred

 

20 

 

 

(2)

 

 

(4,076)

Total

$

109 

 

$

224 

 

$

(4,009)



Schedule of Differences Between Income Tax Expense (Benefit)

Differences between income tax expense (benefit) computed at the statutory federal income tax rate on its income subject to tax are presented on the consolidated statements of operations and summarized as follows (in thousands):



 

 

 

 

 

 

 

 



 

Year Ended December 31,



2017

 

2016

 

2015

Tax expense (benefit) at federal statutory rate of 35%

$

72 

 

$

59 

 

$

(3,666)

State income tax expense (benefit), net of federal

 

26 

 

 

208 

 

 

(282)

Other

 

11 

 

 

(43)

 

 

(61)

Income tax expense (benefit)

$

109 

 

$

224 

 

$

(4,009)