Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.19.2
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2019
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,
 
 
2019

2018

2019

2018
Current:
 
 
 
 
 
 
 
 
Federal
 
$

 
$
(1,100
)
 
$
(413
)
 
$
608

State and Local
 
22

 
251

 
101

 
687

Total Current Income Tax Expense (Benefit)
 
22

 
(849
)
 
(312
)
 
1,295

Deferred:
 
 
 
 
 
 
 
 
Federal
 
(16,999
)
 
(2,955
)
 
20,147

 
(11,628
)
State and Local
 
(4,600
)
 
1,196

 
4,585

 
813

Total Deferred Income Tax Expense (Benefit)
 
(21,599
)
 
(1,759
)
 
24,732

 
(10,815
)
Total Income Tax Expense (Benefit)
 
$
(21,577
)
 
$
(2,608
)
 
$
24,420

 
$
(9,520
)