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INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2016
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense (Benefit)
Income tax expense (benefit) consists of the following:
 
 
Three Months Ended June 30,

Six Months Ended June 30,
 
 
2016

2015

2016

2015
Current:
 
 
 
 
 
 
 
 
Federal
 
$
810

 
$
(106
)
 
$
1,268

 
$
630

State and Local
 
158

 
64

 
158

 
(1,092
)
Total Current Income Tax Expense (Benefit)
 
968

 
(42
)
 
1,426

 
(462
)
Deferred:
 
 
 
 
 
 
 
 
Federal
 
5,653

 
13,281

 
(3,797
)
 
11,958

State and Local
 
897

 
1,067

 
(334
)
 
(617
)
Total Deferred Income Tax Expense (Benefit)
 
6,550

 
14,348

 
(4,131
)
 
11,341

Total Income Tax Expense (Benefit)
 
$
7,518

 
$
14,306

 
$
(2,705
)
 
$
10,879