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Taxes Other Than Income
12 Months Ended
Dec. 31, 2011
TAXES OTHER THAN INCOME [Abstract]  
taxes other than income [Text Block]
NOTE 5—TAXES OTHER THAN INCOME:
 
 
For the Years Ended December 31,
 
 
2011
 
2010
 
2009
Production taxes
 
$
220,857

 
$
202,536

 
$
183,307

Payroll taxes
 
59,186

 
54,631

 
48,702

Property taxes
 
58,117

 
57,889

 
47,934

Capital stock & franchise tax
 
3,670

 
11,201

 
8,895

Virginia employment enhancement tax credit
 
(6,109
)
 
(4,777
)
 
(3,715
)
Other
 
8,739

 
6,978

 
4,818

     Total Taxes Other Than Income
 
$
344,460

 
$
328,458

 
$
289,941