4 Income Taxes - Reconciliation of change in the net deferred tax assets and liabilities (Details) (USD $)
|
12 Months Ended | |
---|---|---|
Dec. 31, 2014
|
Dec. 31, 2013
|
|
Reconciliation of change in the net deferred tax assets and liabilities: | ||
Net change in deferred income tax assets and liabilities from the preceeding table: | $ 457us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability | $ (152)us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability |
Net change in deferred income tax assets and liabilities associated with Other Comprehensive Income | ||
Deferred income tax benefit for the period | $ 457us-gaap_DeferredIncomeTaxesAndTaxCredits | $ 1,118us-gaap_DeferredIncomeTaxesAndTaxCredits |
X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) and income tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of income tax expense (benefit) from continuing operations attributable to an adjustment 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Net Change In Deferred Income Tax Assets And Liabilities Associated With Other Comprehensive Income No definition available.
|
X | ||||||||||
- Details
|