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Income Tax Disclosure [Text Block]: Schedule of Components of Income Tax Expense (Benefit) (Tables)
12 Months Ended
Dec. 31, 2018
Tables/Schedules  
Schedule of Components of Income Tax Expense (Benefit)

 

 

 

2018

 

 

2017

 

 

 

 

 

 

CURRENT:

 

 

 

 

 

  U.S. Federal

$

 3,897 

 

$

 (4,077)

  State and Local

 

 528 

 

 

 29 

 

 

 4,425 

 

 

 (4,048)

 

 

 

 

 

 

DEFERRED:

 

 

 

 

 

  U.S. Federal

 

 4,077 

 

 

 (9,780)

  State and Local

 

 (14)

 

 

 34 

 

 

 4,063 

 

 

 (9,746)

 

 

 

 

 

 

 

$

 8,488 

 

$

 (13,794)