Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

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

Nine Months Ended September 30,
 
 
2014

2013

2014

2013
Current:
 
 
 
 
 
 
 
 
  Federal
 
$
1,677

 
$

 
$
4,130

 
$

  State and Local
 
1,285

 

 
2,868

 

    Total Current Provision
 
2,962

 

 
6,998

 

Deferred:
 
 
 
 
 
 
 
 
  Federal
 
3,621

 

 
16,857

 

  State and Local
 
1,218

 

 
5,628

 

    Total Deferred Provision
 
4,839

 

 
22,485

 

Total Provision for Income Taxes
 
$
7,801

 
$

 
$
29,483

 
$