E - INCOME TAXES (Details 2) (USD $)	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Federal income tax expense (benefit):
Current	$ 0	$ 0	$ 286,000
Deferred	0	0	731,000
Federal income tax provision (benefit)	0	0	1,017,000
State and local:
Current	34,000	23,000	0
Deferred	0	0	592,000
State and local	34,000	23,000	592,000
Total:
Current	34,000	23,000	286,000
Deferred	0	0	1,323,000
Total	$ 34,000	$ 23,000	$ 1,609,000