PROVISION FOR INCOME TAXES (TABLES)

3 Months Ended

Mar. 31, 2014

PROVISION FOR INCOME TAXES (TABLE):

PROVISION FOR INCOME TAXES (TABLE)

The provision for income taxes in the consolidated statements of comprehensive income consists of the following:

Quarter ended March 31,	2014		2013
Current:
Federal	$	—	$	676,000
State		—		163,000
		—		839,000
Deferred:
Federal	$	28,000	$	472,000
State		3,000		53,000
		31,000		525,000
Total	$	31,000	$	1,364,000