Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.19.3
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2019
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense (Benefit)
Income tax expense (benefit) consists of the following:
 
 
Three Months Ended 
 September 30,

Nine Months Ended  
 September 30,
 
 
2019

2018

2019

2018
Current:
 
 
 
 
 
 
 
 
Federal
 
$
1,198

 
$
5,691

 
$
785

 
$
6,299

State and Local
 
14

 
(263
)
 
115

 
424

Total Current Income Tax Expense (Benefit)
 
1,212

 
5,428

 
900

 
6,723

Deferred:
 
 
 
 
 
 
 
 
Federal
 
(5,385
)
 
(1,201
)
 
14,762

 
(12,829
)
State and Local
 
(1,267
)
 
(664
)
 
3,318

 
149

Total Deferred Income Tax Expense (Benefit)
 
(6,652
)
 
(1,865
)
 
18,080

 
(12,680
)
Total Income Tax Expense (Benefit)
 
$
(5,440
)
 
$
3,563

 
$
18,980

 
$
(5,957
)