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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2014

Income Taxes

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

		For the
		Three Months Ended
		March 31,
(in thousands)		2014			2013
Revised Texas franchise tax		$	127		$	117
Other Taxes		10			2
Income tax expense		$	137		$	119

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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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