Income Taxes (Tables)

6 Months Ended

Jun. 30, 2012

Income Taxes [Abstract]

Reconciliation of the federal income tax rate to the Company's effective income tax rate

	Quarter Ended June 30						Six Months Ended June 30
	2012			2011			2012			2011
Federal income tax rate		35%			35%			35%			35%
Tax credits, net of equity adjustment		(1	)		-			-			-
Permanent differences		(1	)		(1	)		(1	)		(1	)
Other		2			-			-			-
Effective income tax rate		35%			34%			34%			34%