Annual report pursuant to Section 13 and 15(d)

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

v3.19.3.a.u2
INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Current:                      
Federal                 $ 148 $ 6,146 $ (1,250)
State and Local                 3,411 477 360
Total Current Income Tax Expense (Benefit)                 3,559 6,623 (890)
Deferred:                      
Federal                 28,939 (68,907) 148,997
State and Local                 9,268 (11,147) 19,521
Total Deferred Income Tax Expense (Benefit)                 38,207 (80,054) 168,518
Total Income Tax (Benefit) Expense $ 22,786 $ (5,440) $ (21,577) $ 45,997 $ (67,474) $ 3,563 $ (2,608) $ (6,912) $ 41,766 $ (73,431) $ 167,628