Annual report pursuant to Section 13 and 15(d)

Income Taxes - Components of Provision for Income Taxes (Details)

v3.6.0.2
Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2016
Sep. 30, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current tax expense (benefit)                          
Federal                     $ 451 $ (140) $ 1,139
State                     776 102 525
Total current tax expense (benefit)                     1,227 (38) 1,664
Deferred tax expense                          
Federal                     1,357 3,639 2,782
State                     590 705 3
Total deferred tax expense                     1,947 4,344 2,785
Tax benefit for change in valuation allowance                     (968) (1,164) (1,223)
Total deferred tax expense, net                     979 3,180 1,562
Income tax expense $ 574 $ 203 $ 550 $ 879 $ (541) $ 982 $ 1,855 $ 846 $ 1,429 $ 1,632 $ 2,206 $ 3,142 $ 3,226