XML 75 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Federal:                      
Current                 $ 1,062 $ 642 $ 91
Deferred                 24 387 1,090
Federal income tax provision (benefit)                 1,086 1,029 1,181
State and local:                      
Current                 402 237 122
Deferred                 (1,670) (754) (722)
State and local income tax provision (benefit)                 (1,268) (517) (600)
Changes in valuation allowance                 1,606 493 734
Provision (benefit) for income taxes $ 2,081 $ (1,643) $ 641 $ 345 $ 159 $ 239 $ 117 $ 490 $ 1,424 $ 1,005 $ 1,315