Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.19.1
INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense (Benefit) Income tax expense (benefit) consists of the following:
 
 
Three Months Ended  
 March 31,
 
 
2019

2018
Current:
 
 
 
 
Federal
 
$
(413
)
 
$
1,708

State and Local
 
79

 
436

Total Current Income Tax Expense (Benefit)
 
(334
)
 
2,144

Deferred:
 
 
 
 
Federal
 
37,146

 
(8,673
)
State and Local
 
9,185

 
(383
)
Total Deferred Income Tax Expense (Benefit)
 
46,331

 
(9,056
)
Total Income Tax Expense (Benefit)
 
$
45,997

 
$
(6,912
)