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INCOME TAXES - Summary of future benefits from income taxes (Details 1) (USD $)
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12 Months Ended | |
|---|---|---|
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Dec. 31, 2013
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Dec. 31, 2012
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| Current: | ||
| Federal | $ 1,347,000 | |
| State | 246,000 | |
| Current income tax benefit | 1,593,000 | |
| Deferred: | ||
| Federal | 905,000 | (60,000) |
| State | 10,000 | (6,000) |
| Deferred income tax benefit | (66,000) | |
| Total | $ (66,000) | |