Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.4.0.3
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2016
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense (Benefit)
Income tax expense (benefit) consists of the following:
 
 
Three Months Ended March 31,
 
 
2016

2015
Current:
 
 
 
 
Federal
 
$
458

 
$
736

State and Local
 

 
(1,156
)
Total Current Income Tax Expense (Benefit)
 
458

 
(420
)
Deferred:
 
 
 
 
Federal
 
(9,450
)
 
(1,323
)
State and Local
 
(1,231
)
 
(1,684
)
Total Deferred Income Tax Expense (Benefit)
 
(10,681
)
 
(3,007
)
Total Income Tax Expense (Benefit)
 
$
(10,223
)
 
$
(3,427
)