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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2012
Income Tax Disclosure [Abstract]  
Schedule of Income Taxes Recorded

 

 

 

 

 

 

 

 

 

 

2012

 

2011

 

Taxes currently payable

 

 

 

 

 

 

 

Federal

 

$

914,980

 

$

402,617

 

State

 

 

361,646

 

 

439,743

 

Deferred Income Taxes

 

 

(1,642,103

)

 

661,557

 

 

 

 

 

 

 

 

 

Total Income Tax Expense (Benefit)

 

$

(365,477

)

$

1,503,917

 

Schedule Of Reconciliation Of The Beginning And Ending Amount Of Unrecognized Tax Benefits

 

 

 

 

 

 

 

 

 

 

2012

 

2011

 

Balance Beginning of Year

 

$

 

$

36,317

 

Net Increases

 

 

 

 

 

 

 

Prior Period Tax Positions

 

 

94,952

 

 

 

Net Decreases

 

 

 

 

 

 

 

Prior Period Tax Positions

 

 

 

 

(36,317

)

Settlements

 

 

 

 

 

Balance at End of Year

 

$

94,952

 

$

 

Schedule Of Deferred Income Taxes And Unrecognized Tax Benefits

 

 

 

 

 

 

 

 

 

 

2012

 

2011

 

Current Deferred Tax (Assets) / Liabilities

 

 

 

 

 

 

 

Accrued Expenses

 

$

(588,991

)

$

(586,849

)

Deferred Compensation

 

 

(80,567

)

 

(78,742

)

Other

 

 

(125,817

)

 

(241,761

)

Total Current Deferred Tax (Asset) / Liabilities

 

 

(795,375

)

 

(907,352

)

 

 

 

 

 

 

 

 

Non-Current Deferred Tax (Asset) / Liabilities

 

 

 

 

 

 

 

Fixed Assets

 

 

9,594,274

 

 

6,346,089

 

Intangible Assets

 

 

10,243,221

 

 

6,770,867

 

Unrealized Losses on Interest Rate Swaps

 

 

(122,461

)

 

(501,040

)

Deferred Compensation

 

 

(348,975

)

 

(376,224

)

Partnership Basis

 

 

849,504

 

 

1,902,792

 

Subtotal Deferred Tax (Assets) / Liabilities Long-Term

 

 

20,215,563

 

 

14,142,484

 

Unrecognized Tax Benefit

 

 

94,952

 

 

 

Accrued interest on Unrecognized Tax Benefit

 

 

 

 

 

Total Deferred Tax (Assets) / Liabilities Long-Term

 

 

20,310,515

 

 

14,142,484

 

 

 

 

 

 

 

 

 

Net Deferred Tax Liability

 

$

19,515,140

 

$

13,235,132