XML 56 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
5. Income Taxes (Details - Income tax expense items) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Federal income tax, current $ 11,848 $ 12,626 $ 12,541
State income tax, current 1,528 1,585 1,065
Income tax, current 13,376 14,211 13,606
Federal income tax, deferred (1,364) 31 (1,063)
State income tax, deferred (67) (29) 140
Income tax, deferred (1,431) 2 (923)
Total income tax expense $ 11,945 $ 14,213 $ 12,683