Income Tax Provision (Tables)

9 Months Ended

Sep. 30, 2017

Income Tax Disclosure [Abstract]

Summary of Income Tax Expense

The following represents income tax expense for the Greens Hold Co for the three and nine months ended September 30, 2017 and 2016:

	For the Three Months Ended September 30,						For the Nine Months Ended September 30,
	2017			2016			2017			2016
Current income tax expense (benefit)	$	(276,000	)	$	467,000		$	2,484,047		$	4,567,000
Deferred income tax expense (benefit)		(9,000	)		(136,000	)		(374,000	)		417,000
Total income tax expense (benefit)	$	(285,000	)	$	331,000		$	2,110,047		$	4,984,000