XML 78 R57.htm IDEA: XBRL DOCUMENT v3.3.1.900
10. INCOME TAXES (Details - Income tax expense (benefit)) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]                      
Federal current tax                 $ 237 $ 0 $ 0
State current tax                 1,705 1,283 643
Other current tax                 28 29 (39)
Federal deferred tax                 3,625 869 3,794
State deferred tax                 412 (214) (888)
Income tax expense $ 1,707 $ 5,199 $ 2,192 $ (3,091) $ 2,878 $ 2,334 $ 1,233 $ (4,478) $ 6,007 $ 1,967 $ 3,510