Note 11. Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)

12 Months Ended

Dec. 31, 2014

Tables/Schedules

Schedule of Components of Income Tax Expense (Benefit)

		Successor				Predecessor
		Year Ended				Year Ended
		December 31,				December 31,
		2014		2013		2012
CURRENT:
U.S. Federal	$	38	$	70	$	61
State and local		(11)		25		14
		27		95		75
DEFERRED:
U.S. Federal		(853)		1,477		(4,032)
State and local		24		4		67
		(829)		1,481		(3,965)
	$	(802)	$	1,576	$	(3,890)