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Operating Leases (Tables)

6 Months Ended

Jun. 30, 2014

Leases [Abstract]

Summary of Total Lease and Operating Expenses

The following table summarizes the total lease and operating expenses for the three and six months ended June 30, 2014 and 2013:

	June 30, 2014				June 30, 2013
Three Months Ended	$	226,948			$	164,351
Six Months Ended	453,037				340,239

Future Minimum Lease Payments under Operating Leases

The approximate future minimum lease payments under the operating leases are as follows:

Future Minimum Lease Payments
Six Months   Remaining In
2014				2015				2016				2017				2018				2019-2024				Total
$	356,000			$	704,000			$	693,000			$	693,000			$	629,000			$	3,544,000			$	6,619,000

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Tabular disclosure of a lessee's leasing arrangements including: (1) the basis on which contingent rental payments are determined, (2) the existence and terms of renewal or purchase options and escalation clauses, (3) restrictions imposed by lease arrangements, such as those concerning dividends, additional debt, and further leasing, (4) rent holidays, rent concessions, or leasehold improvement incentives and unusual provisions or conditions. Disclosure may also include the specific period used to amortize material leasehold improvements made at the inception of the lease or during the lease term. Additionally, for operating leases having initial or remaining noncancelable lease terms in excess of one year: (a) future minimum rental payments required as of the date of the latest balance sheet presented, in the aggregate and for each of the five succeeding fiscal years, (b) the total of minimum rentals to be received in the future under noncancelable subleases as of the date of the latest balance sheet presented, and (c) for all operating leases, rental expense for each period for which an income statement is presented, with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

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-Name Accounting Standards Codification

-Topic 840

-SubTopic 20

-Section 50

-Paragraph 2

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