Income Taxes (Tables)

12 Months Ended

36 Months Ended

Dec. 31, 2014

Dec. 31, 2014

Income Taxes [Abstract]

Schedule Of Income Tax Benefit From Continuing Operations

	2014							2013					2012
	Federal		State		Total		Federal		State		Total		Federal		State		Total
Current	$	0	$	0	$	0	$	0	$	0	$	0	$	0	$	0	$	0
Deferred		0		0		0		0		0		0		5,860		692		6,552
Total income tax expense	$	0	$	0	$	0	$	0	$	0	$	0	$	5,860	$	692	$	6,552

Schedule Of Actual Income Benefit From Continuing Operations

	2014		2013		2012
Computed "expected" income tax (benefit) expense	$	(118)	$	(643)	$	213
State income taxes, net Federal income tax (benefit) expense		(14)		(76)		26
Increase in valuation allowance		132		719		6,337
Other		0		0		(24)
Total income tax expense	$	0	$	0	$	6,552

Schedule Of Deferred Tax Assets And Deferred Tax Liabilities

	2014		2013		2012
Deferred Tax Assets:
Expenses accrued for consolidated financial statement
purposes, nondeductible for tax return purposes	$	189	$	171	$	234
Net operating losses carried forward for federal
income tax purposes		7,631		7,599		6,289
Subtotal deferred tax assets		7,820		7,770		6,523
Valuation allowance		(7,645)		(7,619)		(6,337)
Total deferred tax assets		175		151		186
Deferred  Liabilities:
Tax depreciation in excess of book depreciation		175		151		186
Total deferred tax liabilities		175		151		186
Net deferred tax assets	$	0	$	0	$	0