• Filing Date: 2013-03-14
  • Form Type: 10-K
  • Description: Annual report
v2.4.0.6
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Summarized the differences between the statutory Federal income tax rate and the effective tax rate      
Income taxes at statutory rate $ 17,353 $ 5,785 $ 3,005
Income taxes at statutory rate, percentage 35.00% 35.00% 35.00%
Increase (decrease) in income taxes resulting from:      
Amount of State income taxes, net of federal tax benefit 1,799 599 313
Percentage of State income taxes, net of federal tax benefit 3.60% 3.60% 3.60%
Amount of Stock-based compensation   7 13
Percentage of Stock-based compensation 0.00% 0.00% 0.20%
Other 271 50 (167)
Other Percentage 0.60% 0.70% (1.90%)
Income taxes $ 19,423 $ 6,441 $ 3,164
Income taxes, percentage 39.20% 39.30% 36.90%