Income Taxes (Details 2) (USD $)
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3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2014
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Jun. 30, 2013
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Jun. 30, 2014
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Jun. 30, 2013
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Current tax expense (benefit) | ||||
Federal | $ 0 | $ 546,816 | $ 784,377 | $ 815,021 |
State (net of federal tax benefit) | 0 | 34,941 | 69,698 | 52,627 |
Total current tax expense (benefit) | 0 | 581,757 | 854,075 | 867,648 |
Deferred tax expense (benefit) | ||||
Federal | 683,089 | (314,630) | 369,246 | 375,838 |
State (net of federal tax benefit) | 59,790 | (25,373) | 33,071 | 19,212 |
Total deferred tax expense (benefit) | 742,879 | (340,003) | 402,317 | 395,050 |
Income tax expense, net | $ 742,879 | $ 241,754 | $ 1,256,392 | $ 1,262,698 |
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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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X | ||||||||||
- 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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