Income Taxes (Tables)

6 Months Ended

Jun. 30, 2011

Income Taxes

Schedule of income tax expense (benefit) reflected in condensed consolidated statements of income and amounts computed by applying federal statutory rate to income before taxes

	For the
	Six Months Ended
	June 30,
(in thousands)	2011			2010
Federal income tax expense (benefit) at statutory rate	$	190		$	(354	)
Increase (decrease) in taxes resulting from:
State income tax (benefit), net of federal impact	-			(65		)
Valuation allowance on tax benefit	(187		)	242
Revised Texas franchise tax	115			113
Income tax expense (benefit)	$	118		$	(64	)