Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details)

v3.6.0.2
Income Taxes (Details) - USD ($)
$ in Thousands
3 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
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current expense (benefit):                      
Federal                 $ 21 $ 11 $ 15
State                 12 7 19
Total Current Income Tax Benefit                 33 18 34
Deferred expense (benefit):                      
Federal                 10,534 (167,413) 406
State                 (240) (24,720) (30)
Income tax expense from continuing operations $ 10,354 $ 160 $ (3,881) $ 3,694 $ (514) $ (191,881) $ 265 $ 15 $ 10,327 $ (192,115) $ 410