Income Taxes (Tables)

6 Months Ended

Jun. 30, 2016

Provision for Income Tax Receivable (Payable)

The provision for income tax asset (liability) consists of the following for the periods ended June 30, 2016 and December 31, 2015:

	June 30,     2016			December 31, 2015
Current federal income tax liability	$	(179	)	$	(179	)
Current state income tax liability		(287	)		(287	)
Deferred federal income tax liability		(1,620	)		(1,620	)
Deferred state income tax assets		1,512			1,512
Net income tax liability	$	(574	)	$	(574	)

Components of Change in Unrecognized Tax Benefits

The components of the change in the unrecognized tax benefits were as follows:

	June  30, 2016		December  31, 2015
Balance at beginning of period	$	3,404	$	3,041
Additions for tax positions of prior years		-		363
Additions for tax positions of current year		-		293
Reductions for tax positions of current year		-		(293	)
Balance at end of period	$	3,404	$	3,404