Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

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INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2015
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,
 
 
2015

2014

2015

2014
Current:
 
 
 
 
 
 
 
 
Federal
 
$
(106
)
 
$
2,236

 
$
630

 
$
2,453

State and Local
 
64

 
1,514

 
(1,092
)
 
1,584

Total Current Income Tax Expense (Benefit)
 
(42
)
 
3,750

 
(462
)
 
4,037

Deferred:
 
 
 
 
 
 
 
 
Federal
 
13,281

 
13,236

 
11,958

 
13,236

State and Local
 
1,067

 
4,409

 
(617
)
 
4,409

Total Deferred Income Tax Expense (Benefit)
 
14,348

 
17,645

 
11,341

 
17,645

Total Income Tax Expense (Benefit)
 
$
14,306

 
$
21,395

 
$
10,879

 
$
21,682