Annual report pursuant to Section 13 and 15(d)

Income Taxes (Income Taxes Components) (Details)

v3.8.0.1
Income Taxes (Income Taxes Components) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current Total $ 1,171 $ 929 $ (160)
Deferred Total (7,673) 9,096 (400)
Benefit applied to reduce goodwill     78
Income tax expense (benefit) (6,502) 10,025 (482)
Federal      
Current Federal 364 0 (1,491)
Deferred Federal (7,695) 8,992 (1,623)
Benefit applied to reduce goodwill     0
Income tax expense (benefit) (7,331) 8,992 (3,114)
State and Local      
Current State and Local 807 929 1,331
Deferred State and Local 22 104 1,223
Benefit applied to reduce goodwill     78
Income tax expense (benefit) $ 829 $ 1,033 $ 2,632