Income tax expense consisted of the following for the years ended December 31, 2016, 2015 and 2014:
|
|
|
Year Ended December 31, |
|
|||||||||
|
|
|
2016 |
|
|
2015 |
|
|
2014 |
|
|||
|
Current |
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal |
|
$ |
(197 |
) |
|
$ |
3,580 |
|
|
$ |
3,555 |
|
|
State |
|
|
1,042 |
|
|
|
285 |
|
|
|
477 |
|
|
Total current tax expense |
|
|
845 |
|
|
|
3,865 |
|
|
|
4,032 |
|
|
Deferred: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal |
|
|
(1,282 |
) |
|
|
1,052 |
|
|
|
(1,214 |
) |
|
State |
|
|
(783 |
) |
|
|
(137 |
) |
|
|
(263 |
) |
|
Total deferred tax expense |
|
|
(2,065 |
) |
|
|
915 |
|
|
|
(1,477 |
) |
|
Total income taxes, net of federal tax benefit |
|
$ |
(1,220 |
) |
|
$ |
4,780 |
|
|
$ |
2,555 |
|