Note 13. Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Components of Income Tax Expense (Benefit)

		Year Ended
		December 31,
		2012		2011		2010
CURRENT:
U.S. Federal	$	61	$	-	$	36
State and local		14		(82)		(99)
		75		(82)		(63)
DEFERRED:
U.S. Federal		(4,032)		1,258		1,023
State and local		67		131		131
		(3,965)		1,389		1,154
	$	(3,890)	$	1,307	$	1,091