Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.10.0.1
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense (Benefit)
Income tax expense (benefit) consists of the following:
 
 
Three Months Ended 
 September 30,

Nine Months Ended  
 September 30,
 
 
2018

2017

2018

2017
Current:
 
 
 
 
 
 
 
 
Federal
 
$
5,691

 
$
4,072

 
$
6,299

 
$
6,683

State and Local
 
(263
)
 
131

 
424

 
354

Total Current Income Tax Expense (Benefit)
 
5,428

 
4,203

 
6,723

 
7,037

Deferred:
 
 
 
 
 
 
 
 
Federal
 
(1,201
)
 
20,977

 
(12,829
)
 
97,053

State and Local
 
(664
)
 
7,433

 
149

 
16,963

Total Deferred Income Tax Expense (Benefit)
 
(1,865
)
 
28,410

 
(12,680
)
 
114,016

Total Income Tax Expense (Benefit)
 
$
3,563

 
$
32,613

 
$
(5,957
)
 
$
121,053