Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Taxes [Abstract]

Reconciliation Of Effective Tax Rate

	2015		2014
Federal tax expense at statutory rates	$	1,569,667	$	1,394,793
Nondeductible lobbying expense		25,536		29,518
State expense, net of federal impact		312,950		280,263
Stock option expense		(910)		(364)
Other		(17,594)		(13,033)
	$	1,889,649	$	1,691,177

Income Tax Expense (Benefit)

	2015		2014
Current
Federal	$	932,257	$	1,070,360
State		321,992		307,117
		1,254,249		1,377,477
Deferred, primarily Federal		635,400		313,700
	$	1,889,649	$	1,691,177

Deferred Tax Assets And Liabilities

	2015		2014
Deferred tax liabilities
Vacation accrual	$	79,600	$	73,300
Player rewards program accrual		191,600		202,100
Stock options and stock appreciation rights		256,300		404,300
Tax depreciation greater than book depreciation		(2,408,400)		(2,254,200)
Deferred gain on sale of land		(453,800)		(104,000)
Other		(7,200)		(28,000)
Net long-term deferred tax (liabilities) assets	$	(2,341,900)	$	(1,706,500)