Annual report pursuant to section 13 and 15(d)

Income Taxes (Income Taxes Components) (Details)

v2.4.0.8
Income Taxes (Income Taxes Components) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current Federal Tax Expense (Benefit) $ 403 $ 0 $ 0
Current State and Local Tax Expense (Benefit) 1,492 514 311
Current Income Tax Expense (Benefit) 1,895 514 311
Deferred Federal Income Tax Expense (Benefit) 731 527 (14,066)
Deferred State and Local Income Tax Expense (Benefit) 223 350 (2,524)
Deferred Tax Expense (Benefit) 954 877 (16,590)
Benefit applied to reduce goodwill 77 71 84
Income Tax Expense (Benefit) 2,926 1,462 (16,195)
Federal [Member]
     
Benefit applied to reduce goodwill 0 0 0
Income Tax Expense (Benefit) 1,134 527 (14,066)
State and Local [Member]
     
Benefit applied to reduce goodwill 77 71 84
Income Tax Expense (Benefit) $ 1,792 $ 935 $ (2,129)