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INCOME TAXES (Tables)
3 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Expense (Benefit)
Income tax expense (benefit) consists of the following:
 

Three Months Ended  
 March 31,
 

2017

2016
Current:
 
 
 
 
Federal
 
$
2,108

 
$
458

State and Local
 
70

 

Total Current Income Tax Expense (Benefit)
 
2,178

 
458

Deferred:
 
 
 
 
Federal
 
2,746

 
(9,450
)
State and Local
 
672

 
(1,231
)
Total Deferred Income Tax Expense (Benefit)
 
3,418

 
(10,681
)
Total Income Tax Expense (Benefit)
 
$
5,596

 
$
(10,223
)