Annual report pursuant to Section 13 and 15(d)

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

v3.3.1.900
Income Taxes - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current tax expense (benefit)      
Federal $ (140) $ 1,139 $ 42
State 102 525 169
Total current tax expense (benefit) (38) 1,664 211
Deferred tax expense (benefit)      
Federal 3,639 2,782 798
State 705 3 313
Total deferred tax expense 4,344 2,785 1,111
Tax benefit for change in valuation allowance (1,164) (1,223) (22,909)
Total deferred tax expense (benefit), net 3,180 1,562 (21,798)
Income tax expense (benefit) $ 3,142 $ 3,226 $ (21,587)