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INCOME TAXES (Tables)
 9 Months Ended
Sep. 30, 2018
Income Tax Disclosure [Abstract]  
Schedule of provision for income taxes
Supplemental information on an unaudited pro forma basis, as if the Company's election to be treated as a corporation for U.S. federal income tax purposes was effective for the three and nine months ended September 30, 2017 is as follows:
 
 
 
 
 
 
 
 
 
Three Months Ended September 30,
 
 
 
 
 
 
2017
 
 
2018
 
2017
 
Pro forma
Provision for Income Taxes - The Company
 
 
 
 
 
 
Income tax expense of the Company
 
$
5,118

 
$
3,354

 
$
11,565

 
 
 
 
 
 
 
Provision for Income Taxes - Consolidated Funds
 
 
 
 
 
 
Income tax expense of the Consolidated Funds
 
13

 
1,198

 
1,198

Total provision for income taxes
 
$
5,131

 
$
4,552

 
$
12,763


 
 
 
 
 
 
 
 
 
Nine Months Ended September 30,
 
 
 
 
 
 
2017
 
 
2018
 
2017
 
Pro forma
Provision for Income Taxes - The Company
 
 
 
 
 
 
Income tax expense (benefit) of the Company
 
$
29,577

 
$
(30,521
)
 
$
2,037

 
 
 
 
 
 
 
Provision for Income Taxes - Consolidated Funds
 
 
 
 
 
 
Income tax expense of the Consolidated Funds
 
82

 
2,062

 
2,062

Total provision (benefit) for income taxes
 
$
29,659

 
$
(28,459
)
 
$
4,099