Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details 4)

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Income Taxes (Details 4) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Future federal taxable income  
Total NOL carryforwards for federal income tax $ 42,912
Internal Revenue Service (IRS) [Member]
 
Future federal taxable income  
NOL carryforwards for federal income tax, 2019 1,484
NOL carryforwards for federal income tax, 2020   
NOL carryforwards for federal income tax, 2021   
NOL carryforwards for federal income tax, 2022 988
NOL carryforwards for federal income tax, 2023 10,990
NOL carryforwards for federal income tax, 2024 9,630
NOL carryforwards for federal income tax, 2025 696
NOL carryforwards for federal income tax, 2026 1,386
NOL carryforwards for federal income tax, 2027 1,687
NOL carryforwards for federal income tax, 2028 3,363
NOL carryforwards for federal income tax, 2029 3,969
NOL carryforwards for federal income tax, 2030 1,491
NOL carryforwards for federal income tax, 2031 1,808
NOL carryforwards for federal income tax, 2032 4,322
NOL carryforwards for federal income tax, 2033 1,098
Total NOL carryforwards for federal income tax $ 42,912