XML 28 R50.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details) - Income taxes recorded (USD $)	12 Months Ended
INCOME TAXES (Details) - Income taxes recorded (USD $)	Dec. 31, 2013	Dec. 31, 2012
Taxes currently payable
Federal	$ 2,114,852	$ 914,980
State	589,491	361,646
Deferred Income Taxes	(723,904)	(1,642,103)
Total Income Tax Expense (Benefit)	$ 1,980,439	$ (365,477)

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.