Income Taxes - Schedule of Provision for Income Tax (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2016 |
Sep. 30, 2015 |
Sep. 30, 2014 |
|
Current: | |||||||||||
Federal income tax | $ 244 | $ (1,348) | $ 4,035 | ||||||||
State income tax | 0 | (98) | 543 | ||||||||
Total current | 244 | (1,446) | 4,578 | ||||||||
Deferred: | |||||||||||
Federal income tax | 4,538 | 10,432 | 6,160 | ||||||||
State income tax | 739 | 1,919 | 645 | ||||||||
Total deferred | 5,277 | 12,351 | 6,805 | ||||||||
Total provision for income taxes | $ (1,898) | $ 3,392 | $ 6,102 | $ (2,075) | $ (629) | $ 6,644 | $ 1,127 | $ 3,763 | $ 5,521 | $ 10,905 | $ 11,383 |
X | ||||||||||
- Definition Deferred Income Tax Expense (Benefit), Tax Note. No definition available.
|
X | ||||||||||
- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- 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
|
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
|
X | ||||||||||
- References No definition available.
|
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
|
X | ||||||||||
- 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
|