XML 50 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Provision for Income Tax (Schedule of Income Taxes) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Current income tax expense/(benefit)        
Federal $ (69,000) $ 298,000 $ 134,000 $ 570,000
State 106,000 (161,000) 182,000 (20,000)
Current income tax expense 37,000 137,000 316,000 550,000
Deferred income tax        
Federal 264,000 311,000
State 148,000 191,000
Deferred income tax 412,000 502,000
Total provision for income tax $ 449,000 $ 137,000 $ 818,000 $ 550,000