XML 40 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Components Of Deferred Tax Assets And Liabilities) (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]    
Alternative minimum tax credit $ 1,940,000 [1] $ 1,940,000 [1]
Net operating loss carryforwards 60,000 [2] 36,000 [2]
Other 23,000 25,000
Deferred tax assets, gross, Total 2,023,000 2,001,000
Deferred income tax liabilities      
Net deferred tax assets 2,023,000 2,001,000
Valuation allowance 2,023,000 [3] 2,001,000 [3]
Operating loss carryforwards subject to expiration amount $ 3,400,000  
Operating loss carryforwards, expiration date 2019  
[1] Alternative tax credit carryforwards can be utilized to offset payment of federal income taxes on future taxable income, if any, earned by this subsidiary, subject to certain limitations.
[2] Excludes $3.4 million in remaining net operating loss carryforwards which expire after 2019. To the extent these carryforwards are utilized in future periods, the benefit will reduce actual taxes payable.
[3] Because this subsidiary is not expected to earn significant amounts of taxable income, related net deferred tax assets are fully reserved at December 31, 2011.