XML 62 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes - Income Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Current taxes - Federal $ (729,000) $ 903,000
Current taxes - State (50,000) 74,000
Deferred taxes - Federal 1,000 (4,000)
Deferred taxes - State (36,000) 33,000
Income tax expense (benefit) $ (814,000) $ 1,006,000