XML 77 R99.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Schedule of Components of Applicable 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 $ 3,380us-gaap_CurrentFederalTaxExpenseBenefit $ 861us-gaap_CurrentFederalTaxExpenseBenefit $ 1,716us-gaap_CurrentFederalTaxExpenseBenefit
State 294us-gaap_CurrentStateAndLocalTaxExpenseBenefit 41us-gaap_CurrentStateAndLocalTaxExpenseBenefit 5us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total Current 3,674us-gaap_CurrentIncomeTaxExpenseBenefit 902us-gaap_CurrentIncomeTaxExpenseBenefit 1,721us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred      
Federal 920us-gaap_DeferredFederalIncomeTaxExpenseBenefit 1,587us-gaap_DeferredFederalIncomeTaxExpenseBenefit (610)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 84us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 199us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 108us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total Deferred 1,004us-gaap_DeferredIncomeTaxExpenseBenefit 1,786us-gaap_DeferredIncomeTaxExpenseBenefit (502)us-gaap_DeferredIncomeTaxExpenseBenefit
Applicable income taxes $ 4,678us-gaap_IncomeTaxExpenseBenefit $ 2,688us-gaap_IncomeTaxExpenseBenefit $ 1,219us-gaap_IncomeTaxExpenseBenefit