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 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 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)  
Deferred income tax asset, net $ 43,372   $ 43,372   $ 65,832