Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.10.0.1
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense (Benefit)
Income tax expense (benefit) consists of the following:
 
 
Three Months Ended 
 June 30,

Six Months Ended  
 June 30,
 
 
2018

2017

2018

2017
Current:
 
 
 
 
 
 
 
 
Federal
 
$
(1,100
)
 
$
503

 
$
608

 
$
2,611

State and Local
 
251

 
153

 
687

 
223

Total Current Income Tax Expense (Benefit)
 
(849
)
 
656

 
1,295

 
2,834

Deferred:
 
 
 
 
 
 
 
 
Federal
 
(2,955
)
 
73,330

 
(11,628
)
 
76,076

State and Local
 
1,196

 
8,858

 
813

 
9,530

Total Deferred Income Tax Expense (Benefit)
 
(1,759
)
 
82,188

 
(10,815
)
 
85,606

Total Income Tax Expense (Benefit)
 
$
(2,608
)
 
$
82,844

 
$
(9,520
)
 
$
88,440