XML 89 R91.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Schedule of Income Taxes (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]                      
Taxes at statutory income tax rate                 $ 1,238,752us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 1,066,582us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 788,788us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Reductions in taxes resulting from exempt income                 (454,779)us-gaap_IncomeTaxReconciliationTaxExemptIncome (464,631)us-gaap_IncomeTaxReconciliationTaxExemptIncome (397,596)us-gaap_IncomeTaxReconciliationTaxExemptIncome
Other timing differences                 (44,416)us-gaap_IncomeTaxReconciliationOtherAdjustments (237,287)us-gaap_IncomeTaxReconciliationOtherAdjustments (10,314)us-gaap_IncomeTaxReconciliationOtherAdjustments
Total income taxes $ 149us-gaap_IncomeTaxExpenseBenefit $ 208us-gaap_IncomeTaxExpenseBenefit $ 196us-gaap_IncomeTaxExpenseBenefit $ 186us-gaap_IncomeTaxExpenseBenefit $ 203us-gaap_IncomeTaxExpenseBenefit $ 80us-gaap_IncomeTaxExpenseBenefit $ 39us-gaap_IncomeTaxExpenseBenefit $ 42us-gaap_IncomeTaxExpenseBenefit $ 739,557us-gaap_IncomeTaxExpenseBenefit $ 364,664us-gaap_IncomeTaxExpenseBenefit $ 380,878us-gaap_IncomeTaxExpenseBenefit
Taxes at statutory income tax rate, percentage                 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 34.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Reductions in taxes resulting from exempt income, percentage                 (12.50%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome (14.80%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome (17.10%)us-gaap_EffectiveIncomeTaxRateReconciliationTaxExemptIncome
Other timing differences, percentage                 (1.20%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (7.60%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (0.40%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Total income taxes, percentage                 20.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations 11.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations 16.50%us-gaap_EffectiveIncomeTaxRateContinuingOperations