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Income Taxes (Tables)

9 Months Ended

Sep. 30, 2012

Income Taxes

Schedule of income tax expense (benefit) reflected in condensed consolidated statements of income

		For the
		Nine Months Ended
		September 30,
(in thousands)		2012			2011
Revised Texas franchise tax		$	234		$	182
Other Taxes		2			3
Income tax expense		$	236		$	185

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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