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8. Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)
12 Months Ended
Dec. 31, 2013
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

 

        2013 

 

       2012 

 

      (in thousands)

            

Federal Income Tax:

 

 

 

     Current

$ 4,273 

 

$ 4,020 

     Deferred

(39) 

 

(101) 

 

 

 

 

State Income Tax:

 

 

 

     Current

329 

 

472 

     Deferred

(2) 

 

(16) 

 

 

 

 

Foreign Income Tax:

 

 

 

     Current

-- 

 

-- 

     Deferred

330 

 

(329) 

 Income Tax Expense 

$ 4,891 

 

$ 4,046