Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.5.0.2
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2016
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,
 
 
2016

2015

2016

2015
Current:
 
 
 
 
 
 
 
 
Federal
 
$
3,290

 
$
505

 
$
4,561

 
$
1,135

State and Local
 
478

 
(982
)
 
636

 
(2,073
)
Total Current Income Tax Expense (Benefit)
 
3,768

 
(477
)
 
5,197

 
(938
)
Deferred:
 
 
 
 
 
 
 
 
Federal
 
16,375

 
(3,193
)
 
12,575

 
8,764

State and Local
 
757

 
(2,262
)
 
423

 
(2,879
)
Total Deferred Income Tax Expense (Benefit)
 
17,132

 
(5,455
)
 
12,998

 
5,885

Total Income Tax Expense (Benefit)
 
$
20,900

 
$
(5,932
)
 
$
18,195

 
$
4,947