Note 12. Income Taxes: Schedule of Components of Income Tax Expense (Benefit) (Tables)

12 Months Ended

Dec. 31, 2013

Tables/Schedules

Schedule of Components of Income Tax Expense (Benefit)

		Year Ended
		December 31,
		2013		2012		2011
CURRENT:
U.S. Federal	$	70	$	61	$	-
State and local		25		14		(82)
		95		75		(82)
DEFERRED:
U.S. Federal		1,775		(4,032)		1,258
State and local		4		67		131
		1,779		(3,965)		1,389
	$	1,874	$	(3,890)	$	1,307