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Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parentheticals) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Deferred income taxes $ (364,000) $ 0 $ (333,000) $ 0
Deferred income taxes 67,000 220,000 269,000 220,000
Deferred income taxes $ (230,000) $ (940,000) $ 618,000 $ (844,000)