XML 33 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Income Tax Expense (Detail) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:      
Federal $ 400,931 $ 448,832 $ 720,259
State 197,671 186,616 261,679
Total current 598,602 635,448 981,938
Deferred income taxes (benefits):      
Federal (9,542) (5,130) (156,652)
State 44,795 43,489 (57,876)
Total deferred taxes (benefits) 35,252 38,359 (214,529)
Income tax expense $ 633,855 $ 673,807 $ 767,410