Income Taxes (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
Dec. 31, 2014 |
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Income Tax Disclosure [Abstract] | |||||
Net deferred tax liability | $ 65,195,000 | $ 65,195,000 | $ 65,195,000 | ||
Effective income tax rate | (1.99%) | 0.00% | (0.27%) | 0.00% | |
Federal income tax expense | $ 52,000 | $ 52,000 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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