XML 88 R80.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Summary of Income Tax Expense Benefit (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current      
Federal $ 310us-gaap_CurrentFederalTaxExpenseBenefit $ 160us-gaap_CurrentFederalTaxExpenseBenefit $ 0us-gaap_CurrentFederalTaxExpenseBenefit
State 12us-gaap_CurrentStateAndLocalTaxExpenseBenefit 7us-gaap_CurrentStateAndLocalTaxExpenseBenefit 7us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Deferred      
Federal 3,440us-gaap_DeferredFederalIncomeTaxExpenseBenefit (30,540)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 782us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (10,012)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (7)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Income tax provision (benefit) $ 4,544us-gaap_IncomeTaxExpenseBenefit $ (40,385)us-gaap_IncomeTaxExpenseBenefit $ 0us-gaap_IncomeTaxExpenseBenefit