Income Taxes - Schedule of Components of Income Tax (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Current: | |||
Federal | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit |
State | 3,526us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 2,827us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 2,198us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Total current tax expense | 3,526us-gaap_CurrentIncomeTaxExpenseBenefit | 2,827us-gaap_CurrentIncomeTaxExpenseBenefit | 2,198us-gaap_CurrentIncomeTaxExpenseBenefit |
Deferred: | |||
Federal | 3,292us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (3,343)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 406us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State | (3,218)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 3,597us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 15us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Total deferred tax expense | 74us-gaap_DeferredIncomeTaxExpenseBenefit | 254us-gaap_DeferredIncomeTaxExpenseBenefit | 421us-gaap_DeferredIncomeTaxExpenseBenefit |
Total income tax expense | $ 3,600us-gaap_IncomeTaxExpenseBenefit | $ 3,081us-gaap_IncomeTaxExpenseBenefit | $ 2,619us-gaap_IncomeTaxExpenseBenefit |
X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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