|
Income Taxes (Details 3)
|
12 Months Ended |
|
Dec. 31, 2014
|
Dec. 31, 2013
|
| Income Tax Disclosure [Line Items] |
|
|
| U.S. Federal statutory income tax |
35.00% |
35.00% |
| State and local income tax, net of benefits |
4.90% |
4.40% |
| Fair value of Derivatives |
17.10% |
(2.90%) |
| Nondeductible guarantee fees |
0.00% |
(0.90%) |
| Impact of changes in rates |
(0.20%) |
(12.20%) |
| Established/reversed tax deferrals (deferred tax liabilities) not thru provision |
(68.80%) |
(5.50%) |
| Other |
(1.30%) |
0.00% |
| Valuation allowance for deferred income tax assets |
13.20% |
(18.00%) |
| Effective income tax rate |
(0.10%) |
(0.10%) |