|
|
2016 |
|
2015 |
|
2014 |
|||
Current: |
|
|
|
|
|
|
|
|
|
Federal |
|
$ |
10,316 |
|
$ |
5,277 |
|
$ |
977 |
State |
|
|
2,950 |
|
|
2,093 |
|
|
1,864 |
|
|
|
13,266 |
|
|
7,370 |
|
|
2,841 |
Deferred: |
|
|
|
|
|
|
|
|
|
Federal |
|
|
(11,561) |
|
|
5,258 |
|
|
9,150 |
State |
|
|
(2,458) |
|
|
(255) |
|
|
867 |
|
|
|
(14,019) |
|
|
5,003 |
|
|
10,017 |
Total provision (benefit) for income taxes |
|
$ |
(753) |
|
$ |
12,373 |
|
$ |
12,858 |