Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details)

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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Current:        
Federal $ 503 $ 810 $ 2,611 $ 1,268
State and Local 153 158 223 158
Total Current Income Tax Expense (Benefit) 656 968 2,834 1,426
Deferred:        
Federal 73,330 5,653 76,076 (3,797)
State and Local 8,858 897 9,530 (334)
Total Deferred Income Tax Expense (Benefit) 82,188 6,550 85,606 (4,131)
Total Income Tax Expense (Benefit) $ 82,844 $ 7,518 $ 88,440 $ (2,705)