Income Taxes (Tables)

6 Months Ended

Jun. 30, 2012

Provision for Income Taxes

For the three and six month periods ended June 30, 2012 and 2011, respectively, the provision for income taxes consisted of the following:

	Three Months Ended June 30,
	2012				2011
	Current		Deferred		Current		Deferred
Income tax expense	$	732,000	$	-	$	565,000	$	-

	Six Months Ended June 30,
	2012				2011
	Current		Deferred		Current		Deferred
Income tax expense	$	1,202,000	$	42,000	$	984,000	$	-