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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2014
Income Taxes [Abstract]  
Components Of Income Tax Expense (Benefit)

 

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

 

2014

 

2013

 

2014

 

2013

 

Current Income Taxes

 

$

3,737

 

$

(391,000

)

$

11,852

 

$

(1,042,000

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred Income Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

 

14,000

 

 

(793,000

)

 

(1,048,000

)

 

(207,000

)

State

 

 

2,000

 

 

(82,000

)

 

(106,000

)

 

(33,000

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Provision (Benefit)

 

$

19,737

 

$

(1,266,000

)

$

(1,142,148

)

$

(1,282,000

)