XML 69 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
FEDERAL AND STATE CURRENT AND DEFERRED INCOME TAX Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current tax expense (benefit):      
Current tax benefit (provision) $ (47) $ 48 $ 199
Deferred tax expense (benefit):      
Deferred tax benefit 6,398 2,913 3,315
Total income tax benefit $ 6,351 $ 2,961 $ 3,514