XML 51 R31.htm IDEA: XBRL DOCUMENT v3.3.1.900
Provision for Income Tax Expense (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Details    
Provision for federal income tax expense, current $ 576,000 $ 907,000
Provision for state income tax, current 35,000 42,000
Provision for income tax expense, deferred 233,000 6,000
Provision for income taxes $ 844,000 $ 955,000