7. INCOME TAXES - (Details) (Table 1) Table of Future Benefits from Income (USD $)	3 Months Ended
	Mar. 31, 2013	Mar. 31, 2012
Current:
Federal	$ 676,000
State	163,000
Estimated a current provision for state and federal income taxes	839,000
Deferred:
Federal	472,000	(60,000)
State	53,000	(6,000)
Deferred income tax benefit		(4,000)
Total		$ (4,000)