Income Taxes - Schedule of Provision for Income Tax (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2014 |
Dec. 31, 2013 |
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2013 |
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| Current: | |||||||||||
| Federal income tax | $ (1,348) | $ 4,035 | $ 2,508 | ||||||||
| State income tax | (98) | 543 | 459 | ||||||||
| Total current | (1,446) | 4,578 | 2,967 | ||||||||
| Deferred: | |||||||||||
| Federal income tax | 10,432 | 4,666 | 7,921 | ||||||||
| State income tax | 1,919 | 645 | 1,141 | ||||||||
| Total deferred | 12,351 | 5,311 | 9,062 | ||||||||
| Total provision for income taxes | $ (35) | $ 6,227 | $ 950 | $ 3,763 | $ 6,653 | $ 791 | $ 2,992 | $ (547) | $ 10,905 | $ 9,889 | $ 12,029 |
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- Definition Deferred Income Tax Expense (Benefit), Tax Note. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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