Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details)

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INCOME TAXES - Schedule of Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 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