XML 33 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2014
Income Tax Disclosure [Abstract]  
Summary of Income Tax Expense

The following table summarizes income tax expense, within continuing operations, for the three and nine months ended September 30, 2014 and 2013:

 

 

 

Three Months Ended

September 30,

 

 

Nine Months Ended

September 30,

 

(Dollars in thousands)

 

2014

 

 

2013

 

 

2014

 

 

2013

 

Current income tax expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

$

291

 

 

$

 

 

$

451

 

 

$

 

State

 

 

22

 

 

 

 

 

 

71

 

 

 

76

 

Total current income tax expense

 

 

313

 

 

 

 

 

 

522

 

 

 

76

 

Deferred income tax expense (benefit):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

 

 

 

 

 

 

 

 

 

 

 

State

 

 

4

 

 

 

(7

)

 

 

5

 

 

 

10

 

Total deferred income tax expense (benefit)

 

 

4

 

 

 

(7

)

 

 

5

 

 

 

10

 

Total income tax expense (benefit)

 

$

317

 

 

$

(7

)

 

$

527

 

 

$

86