Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Detail)

v2.4.1.9
Income Taxes - Schedule of Components of Income Tax Expense (Benefit) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current Provision:      
Federal $ 896us-gaap_CurrentFederalTaxExpenseBenefit $ 435us-gaap_CurrentFederalTaxExpenseBenefit $ 6us-gaap_CurrentFederalTaxExpenseBenefit
State and local 1,890us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,430us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1,029us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total Current Provision 2,786us-gaap_CurrentIncomeTaxExpenseBenefit 1,865us-gaap_CurrentIncomeTaxExpenseBenefit 1,035us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred (Benefit) Provision:      
Federal 2,200us-gaap_DeferredFederalIncomeTaxExpenseBenefit 176us-gaap_DeferredFederalIncomeTaxExpenseBenefit (14)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State and local 1,400us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 107us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 36us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total Deferred Provision (Benefit) 3,600us-gaap_DeferredIncomeTaxExpenseBenefit 283us-gaap_DeferredIncomeTaxExpenseBenefit 22us-gaap_DeferredIncomeTaxExpenseBenefit
Total Provision for Income Taxes $ 6,386us-gaap_IncomeTaxExpenseBenefit $ 2,148us-gaap_IncomeTaxExpenseBenefit $ 1,057us-gaap_IncomeTaxExpenseBenefit