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INCOME TAXES - US STATUTORY INCOME TAX RATES (TABLE)

12 Months Ended

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%.

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