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The provision for income taxes consists of the following (Details) (USD $)	3 Months Ended
	Mar. 31, 2014	Mar. 31, 2013
The provision for income taxes consists of the following
Federal		$ 676,000
State		163,000
Total current tax expense		839,000
Federal	28,000	472,000
State	3,000	53,000
Total deferred tax expense	31,000	525,000
Totaltax expense	31,000	1,364,000
Company's estimated tax loss approximately	$ 265,000

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.