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Income Taxes (Tables)

3 Months Ended

Jun. 30, 2012

INCOME TAXES [Abstract]

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of income tax expense for the three months ended June 30, 2012 are as follows:

$ in thousands	June 30, 2012
Federal income tax expense (benefit):
Current	$	123
Deferred	(69		)
Valuation Allowance	69
	123
State and local income tax expense (benefit):
Current	36
Deferred	(49		)
Valuation Allowance	49
	36
Total income tax expense:	$	159

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The following is a reconciliation of the expected Federal income tax rate to the consolidated effective tax rate for the three months ended June 30, 2012:

$ in thousands		June 30, 2012
		Amount				Percent
Statutory Federal income tax		$	(69	)		34.0	%
State and local income taxes, net of Federal tax benefit		(9		)		4.3	%
General business credit		(8		)		4.0	%
Valuation allowance		118				(58.4	)%
Write off of DTA due to Section 382 limitation		—				—	%
Other		127				(62.6	)%
Total income tax expense		$	159			(78.7	)%

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Topic 740

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 9

-Section 50

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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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

-Topic 740

-SubTopic 10

-Publisher FASB

-Number

-Article

-Subparagraph

-Name Accounting Standards Codification

-Paragraph 12

-Section 50

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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