Income Tax Provision (Tables)

6 Months Ended

Jun. 30, 2017

Income Tax Disclosure [Abstract]

Summary of Income Tax Expense

The following represents income tax expense for the Greens Hold Co for the three and six months ended June 30, 2017 and 2016:

	For the Three Months Ended June 30,					For the Six Months Ended June 30,
	2017			2016		2017			2016
Current income tax expense	$	138,000		$	4,100,000	$	2,760,047		$	4,100,000
Deferred income tax expense (benefit)		(201,000	)		553,000		(365,000	)		553,000
Total income tax expense	$	(63,000	)	$	4,653,000	$	2,395,047		$	4,653,000