Income Taxes (Federal Operating Loss Carryforwards) (Details) $ in Thousands |
Dec. 31, 2015
USD ($)
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Operating Loss Carryforwards [Line Items] | |
Federal NOL carryforwards | $ 308,385 |
2016-2021 [Member] | |
Operating Loss Carryforwards [Line Items] | |
Federal NOL carryforwards | 13,892 |
2022-2024 [Member] | |
Operating Loss Carryforwards [Line Items] | |
Federal NOL carryforwards | 101,495 |
2025-2027 [Member] | |
Operating Loss Carryforwards [Line Items] | |
Federal NOL carryforwards | 39,714 |
2028-2030 [Member] | |
Operating Loss Carryforwards [Line Items] | |
Federal NOL carryforwards | 32,111 |
2031-2035 [Member] | |
Operating Loss Carryforwards [Line Items] | |
Federal NOL carryforwards | $ 121,173 |
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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