Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Current:          
Federal $ 0 $ (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)  
Deferred income tax asset, net $ 39,333   $ 39,333   $ 65,832