|
Income Tax (Details) (USD $)
|
12 Months Ended |
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
| Current deferred tax asset |
$ 3,086,000 |
$ 0 |
|
| Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest |
(96,638,000) |
(31,488,000) |
(6,234,000) |
| Current Income Tax Expense (Benefit) |
(10,000) |
0 |
|
| Deferred Income Tax Expense (Benefit) |
(547,000) |
495,000 |
|
| Effective Income Tax Rate, Continuing Operations |
0.60% |
1.60% |
|
| Effective income tax rate, continuing operations |
34.00% |
34.00% |
|
| Operating Loss Carryforwards |
10,700,000 |
|
|
| Operating Loss Carryforwards |
4,173,000 |
5,455,000 |
|
| Deferred Tax Assets, Other |
213,000 |
182,000 |
|
| Deferred Tax Assets, Gross |
4,386,000 |
5,637,000 |
|
| Deferred Tax Liabilities, Property, Plant and Equipment |
9,112,000 |
9,022,000 |
|
| Deferred Tax Liabilities, Intangible Assets |
387,000 |
1,364,000 |
|
| Deferred Tax Liabilities, Gross |
9,499,000 |
10,386,000 |
|
| Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate |
32,857,000 |
10,706,000 |
|
| Effective Income Tax Rate Reconciliation, Tax Exempt Income |
(33,216,000) |
(10,296,000) |
|
| Income Tax Reconciliation, Other Adjustments |
0 |
222,000 |
|
| Current State and Local Tax Expense (Benefit) |
(159,000) |
71,000 |
|
| Income Tax Reconciliation, Prior Year Income Taxes |
(37,000) |
(175,000) |
|
| Income Tax Reconciliation, Other Reconciling Items |
(2,000) |
(33,000) |
|
| Income Tax Expense (Benefit), Continuing Operations |
(557,000) |
495,000 |
0 |
| Deferred Tax Liabilities, Net |
(8,199,000) |
(4,749,000) |
|
| Deferred Tax Assets, Net |
$ (5,113,000) |
$ (4,749,000) |
|
| 2012 |
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
| Margin tax rate |
0.95% |
|
|
| 2013 |
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
| Margin tax rate |
0.975% |
|
|
| 2014 |
|
|
|
| Operating Loss Carryforwards [Line Items] |
|
|
|
| Margin tax rate |
1.00% |
|
|