Income Taxes (Details 2) (USD $)
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3 Months Ended | |
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Mar. 31, 2014
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Mar. 31, 2013
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Current tax expense (benefit) | ||
Federal | $ 784,377 | $ 268,205 |
State (net of federal tax benefit) | 69,698 | 17,686 |
Total current tax expense (benefit) | 854,075 | 285,891 |
Deferred tax expense (benefit) | ||
Federal | (313,843) | 690,468 |
State (net of federal tax benefit) | (26,719) | 44,585 |
Total deferred tax expense (benefit) | (340,562) | 735,053 |
Income tax expense, net | $ 513,513 | $ 1,020,944 |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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