XML 43 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Taxes        
Income tax expense $ 4,070,252 $ 1,828,984 $ 4,064,115 $ 4,651,528
Actual income tax rate (as a percent) (221.80%) 49.50% (221.80%) 49.50%
Statutory federal income tax rate (as a percent) 34.00% 34.00% 34.00% 34.00%
Puerto Rico
       
Income Taxes        
Income tax rate (as a percent) 39.00%   39.00%  
Income tax rate before increase (as a percent) 30.00%   30.00%