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10-Q
EXHIBIT 31.1
EXHIBIT 31.2
EXHIBIT 32.1
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]
Components of (Expense) Benefit for Income Taxes
The following table shows the components of the income tax benefit for the periods indicated:
Three Months Ended
Nine Months Ended
September 30,
September 30,
2016
2015
2016
2015
Current income tax (expense) benefit
$
(2
)
$
51
$
(782
)
$
61
Deferred income tax expense
(22
)
(20
)
(70
)
(21
)
Total income tax (expense) benefit
$
(24
)
$
31
$
(852
)
$
40