XML 52 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
7. Income Taxes (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Unrecognized tax benefits $ 0   $ 0
Deferred tax asset 43,000    
U.S. federal deferred tax assets 34,800    
State deferred tax assets 8,400    
Income tax expense $ 3,312 $ 5,015  
Effective income tax rate 43.00% 41.00%