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INCOME TAXES - US STATUTORY INCOME TAX RATES (TABLE) | 12 Months Ended
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Dec. 31, 2012
INCOME TAXES - US STATUTORY INCOME TAX RATES (TABLE) |
INCOME TAXES - US STATUTORY INCOME TAX RATES (TABLE) |
|  | 2012 |  |  | 2011 |  |  | 2010 |
Federal income tax at statutory rate |  |  | 839 |  |  |  | 647 |  |  |  | (202 | )
State tax expense |  |  | 8 |  |  |  | 12 |  |  |  | 33 |
Gain on sale differences |  |  | — |  |  |  | — |  |  |  | — |
Other |  |  | (8 | ) |  |  | (12 | ) |  |  | (33 | )
Utilization of net operating loss and minimum tax credit carry forwards |  |  | — |  |  |  | — |  |  |  | — |
Effective income tax rate |  |  | 35 | % |  |  | 35 | % |  |  | 35 | %

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- Definition This table presents the principal reasons for the differences between the effective tax rate and the United States statutory income tax rate of 35%. + References No definition available. + Details
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