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 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 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
Deferred income tax asset, net $ 3,900   $ 3,900