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
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 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)  
Deferred income tax asset, net $ 17,719   $ 65,832