Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Components of Income Tax (Details)

v2.4.1.9
Income Taxes - Schedule of Components of Income Tax (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
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