XML 158 R129.htm IDEA: XBRL DOCUMENT v2.4.1.9

Note 8: Income Taxes: Summary of Income Tax Liability (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013
Details
Current Income Tax Liability	$ (333,350)fil_CurrentIncomeTaxLiability	$ (1,578,071)fil_CurrentIncomeTaxLiability
Income Tax Liability	20,755,117fil_IncomeTaxLiability	17,529,919fil_IncomeTaxLiability
Income taxes	$ 20,421,767us-gaap_DeferredIncomeTaxLiabilities	$ 15,951,848us-gaap_DeferredIncomeTaxLiabilities

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name:	fil_CurrentIncomeTaxLiability
Namespace Prefix:	fil_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

No authoritative reference available.

+ References

No definition available.

+ Details

Name:	fil_IncomeTaxLiability
Namespace Prefix:	fil_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Deferred Tax Liability

-URI http://asc.fasb.org/extlink&oid=6510232



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Subparagraph b(2)

-Article 7

+ Details

Name:	us-gaap_DeferredIncomeTaxLiabilities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Details

Name:	us-gaap_TextBlockAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration