Annual report pursuant to Section 13 and 15(d)

Income Taxes (Income Taxes Components) (Details)

v3.6.0.2
Income Taxes (Income Taxes Components) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current Total $ 929 $ (160) $ 2,107
Deferred Total (9,096) 400 25,521
Benefit applied to reduce goodwill   78 68
Income tax expense (benefit) 10,025 (482) (23,346)
Federal      
Current Federal 0 (1,491) 947
Deferred Federal (8,992) 1,623 21,012
Benefit applied to reduce goodwill   0 0
Income tax expense (benefit) 8,992 (3,114) (20,065)
State and Local      
Current State and Local 929 1,331 1,160
Deferred State and Local (104) (1,223) 4,509
Benefit applied to reduce goodwill   78 68
Income tax expense (benefit) $ 1,033 $ 2,632 $ (3,281)