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DEFERRED INCOME TAXES (Narrative) (Details)
12 Months Ended
Dec. 31, 2015
USD ($)
Deferred Income Taxes 1 $ 0
Deferred Income Taxes 2 34.00%
Deferred Income Taxes 3 $ (3,689,000)
Deferred Income Taxes 4 (5,586,000)
Deferred Income Taxes 5 (5,448,000)
Deferred Income Taxes 6 9,636,000
Deferred Income Taxes 7 9,636,000
Deferred Income Taxes 8 8,972,000
Deferred Income Taxes 9 $ 664,000