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INCOME TAXES (Details 1)
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9 Months Ended | |
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Sep. 30, 2014
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Sep. 30, 2013
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| Income Taxes [Line Items] | ||
| Expected U.S. income tax expense | 34.00% | 34.00% |
| Increase (decrease) in taxes resulting from: | ||
| Tax-exempt income | (33.30%) | (27.80%) |
| Foreign tax differential | 0.10% | (2.20%) |
| Change in valuation allowance | 3.40% | (11.20%) |
| Intercompany elimination | 0.00% | 3.40% |
| Other | (6.80%) | 0.00% |
| Income tax expense | (2.60%) | (3.80%) |
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to intercompany elimination. No definition available.
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- Details
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- Definition
Percentage 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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- Details
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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