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8. Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)
12 Months Ended
Dec. 31, 2012
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

 

2012 

 

2011 

 

(in thousands)

Federal Income Tax:

 

 

 

     Current

$ 4,020 

 

$ 2,020 

     Deferred

(101)

 

87 

State Income Tax:

 

 

 

     Current

472 

 

122 

     Deferred

(16)

 

Foreign Income Tax:

 

 

 

     Current

-- 

 

-- 

     Deferred

(329)

 

(126)

          Income Tax Expense

$ 4,046 

 

$ 2,107