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 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Current:        
Federal $ (1,100) $ 503 $ 608 $ 2,611
State and Local 251 153 687 223
Total Current Income Tax Expense (Benefit) (849) 656 1,295 2,834
Deferred:        
Federal (2,955) 73,330 (11,628) 76,076
State and Local 1,196 8,858 813 9,530
Total Deferred Income Tax Expense (Benefit) (1,759) 82,188 (10,815) 85,606
Total Income Tax Expense (Benefit) (2,608) $ 82,844 (9,520) $ 88,440
Deferred income tax asset, net $ 8,400   $ 8,400