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11. INCOME TAXES (Details - Effective tax rates)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Federal tax 34.00% 34.00% 34.00%
State franchise tax, net of federal benefit 1.80% 8.50% (3.64%)
Other Non deductible expenses (0.09%) (0.01%) 0.00%
Meals and entertainment 2.10% 1.75% 4.85%
Noncontrolling interest in partnerships (2.11%) (2.16%) (2.88%)
Equity compensation (4.05%) (1.74%) (8.72%)
Changes in valuation allowance 4.70% (17.32%) 24.52%
Return-to-provision 0.22% 3.29% (9.57%)
Deferred tru-ups and other (25.25%) 13.41% 16.34%
Uncertain tax positions 22.44% 0.01% (3.67%)
Expiring net operating losses 1.88% 1.28% 2.62%
Income tax expense 35.64% 41.01% 53.85%