XML 35 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Schedule of Components of Income Taxes (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Federal $ 3,121,000us-gaap_CurrentFederalTaxExpenseBenefit $ 4,873,000us-gaap_CurrentFederalTaxExpenseBenefit $ 5,018,000us-gaap_CurrentFederalTaxExpenseBenefit
State 84,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit 69,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit 163,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total current 3,205,000us-gaap_CurrentIncomeTaxExpenseBenefit 4,942,000us-gaap_CurrentIncomeTaxExpenseBenefit 5,181,000us-gaap_CurrentIncomeTaxExpenseBenefit
Federal 620,156us-gaap_DeferredFederalIncomeTaxExpenseBenefit 1,805,215us-gaap_DeferredFederalIncomeTaxExpenseBenefit (305,525)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (9,156)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (1,215)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 13,525us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit) 611,000us-gaap_DeferredIncomeTaxExpenseBenefit 1,804,000us-gaap_DeferredIncomeTaxExpenseBenefit (292,000)us-gaap_DeferredIncomeTaxExpenseBenefit
Total $ 3,816,000us-gaap_IncomeTaxExpenseBenefit $ 6,746,000us-gaap_IncomeTaxExpenseBenefit $ 4,889,000us-gaap_IncomeTaxExpenseBenefit