XML 37 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES Provision for Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]                      
Current Federal Tax Benefit (Expense)                 $ 1,355 $ 0 $ 2,594
Current State and Local Tax Benefit (Expense)                 199 (199) 750
Current Income Tax Benefit (Expense)                 1,554 (199) 3,344
Deferred Federal Income Tax Benefit (Expense)                 11,145 12,133 (13,309)
Deferred State and Local Income Tax Benefit (Expense)                 2,098 767 (1,835)
Deferred Income Tax Benefit (Expense)                 13,243 12,900 (15,144)
Provision for income taxes $ (8,059) $ 10,155 $ (9,791) $ 22,492 $ 11,766 $ 15,268 $ (10,213) $ (4,120) $ 14,797 $ 12,701 $ (11,800)