Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v2.4.0.8
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2014
Income Tax Disclosure [Abstract]  
Schedule of components of income taxes
The provision for income taxes consists of the following:
 
 
Three Months Ended June 30,

Six Months Ended June 30,
 
 
2014

2013

2014

2013
Current:
 
 
 
 
 
 
 
 
  Federal
 
$
2,236

 
$

 
$
2,453

 
$

  State and Local
 
1,514

 

 
1,584

 

    Total Current Provision
 
3,750

 

 
4,037

 

Deferred:
 
 
 
 
 
 
 
 
  Federal
 
13,236

 

 
13,236

 

  State and Local
 
4,409

 

 
4,409

 

    Total Deferred Provision
 
17,645

 

 
17,645

 

Total Provision for Income Taxes
 
$
21,395

 
$

 
$
21,682

 
$