6. PROVISION FOR INCOME TAXES (TABLES)

6 Months Ended

Jun. 30, 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:

Six months ended June 30,	2014		2013
Current:
Federal	$	—	$	144,000
State		—		75,000
		—		219,000
Deferred:
Federal	$	82,000	$	764,000
State		9,000		85,000
		91,000		849,000
Total	$	91,000	$	1,068,000