|
Deferred Court Costs, Net (Tables)
|
12 Months Ended |
|
Dec. 31, 2012
|
| Deferred Court Costs, Net [Abstract] |
|
| Schedule of deferred court costs |
| |
|
|
|
|
|
|
|
|
| |
|
December 31, 2012 |
|
|
December 31, 2011 |
|
|
Court costs advanced
|
|
$ |
279,314 |
|
|
$ |
228,977 |
|
|
Court costs recovered
|
|
|
(94,827 |
) |
|
|
(60,017 |
) |
|
Court costs reserve
|
|
|
(149,080 |
) |
|
|
(130,454 |
) |
| |
|
|
|
|
|
|
|
|
| |
|
$ |
35,407 |
|
|
$ |
38,506 |
|
| |
|
|
|
|
|
|
|
|
|
| Schedule of court cost reserve |
| |
|
|
|
|
|
|
|
|
| |
|
December 31, 2012 |
|
|
December 31, 2011 |
|
|
Balance at beginning of period
|
|
$ |
(130,454 |
) |
|
$ |
(113,239 |
) |
|
Provision for court costs
|
|
|
(53,946 |
) |
|
|
(54,939 |
) |
|
Write-off of reserve after the 36th month
|
|
|
35,320 |
|
|
|
37,724 |
|
| |
|
|
|
|
|
|
|
|
|
Balance at end of period
|
|
$ |
(149,080 |
) |
|
$ |
(130,454 |
) |
| |
|
|
|
|
|
|
|
|
|