XML 17 R42.htm IDEA: XBRL DOCUMENT

Income Taxes (Details Narrative) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2014
Income Tax Disclosure [Abstract]
Deferred tax benefit statement of operations	$ 100us-gaap_DeferredIncomeTaxExpenseBenefit
Deferred tax expense in other comprehensive income for net unrealized gains of $286,000 on marketable equity securities	$ 100

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.