6. INTEREST RATE SWAP CONTRACT (Tables)

9 Months Ended

Sep. 30, 2012

Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]

	Liability Derivative
	September 30, 2012
	Balance Sheet Location	Fair Value		Balance Sheet Location	Fair Value
Derivatives designated as hedging instruments:
Interest rate swap contract	Liabilities	$	2,066,000	Liabilities	$	1,975,000
Total derivatives designated as hedging instruments under ASC Topic 815		$	2,066,000		$	1,975,000

Schedule of Derivative Instruments, Effect on Other Comprehensive Income (Loss) [Table Text Block]

Recognized in OCI on Derivative
(Effective Portion)
	For the three			For the three Months			For the nine Months			For the nine Months
	Months ended			ended			ended			ended
	September 30, 2012			September 30, 2011			September 30, 2012			September 30, 2011
Interest rate swap contracts	$	(3,500	)	$	(298,000	)	$	(45,500	)	$	(257,000	)
Total	$	(3,500	)	$	(298,000	)	$	(45,500	)	$	(257,000	)