XML 98 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
INCOME TAXES      
Effective Income tax (as percent) 2.40% 0.20% (0.40%)
Statutory tax rate (as a percent) 35.00% 35.00%  
Tax expense (benefit) $ (851) $ (524) $ 324
Current tax (benefit) expense      
Federal income tax (338)   341
State and local income tax (77) 275 836
Total current (benefit) expense (415) 275 1,177
Deferred tax (benefit) expense      
Federal income tax (422) (841) (785)
State and local income tax (14) 42 (68)
Total deferred benefit (436) (799) (853)
Total income tax (benefit) provision (851) (524) 324
Tax (benefit) expense attributable to controlling interests (405) (179) 324
Income tax benefit attributable to noncontrolling interests (446) (345)  
Provision calculated at federal statutory income tax rate:      
Loss before taxes $ (35,978) $ (314,472) (81,569)
Statutory rate 35.00% 35.00%  
Income tax benefit computed at statutory rate $ (12,592) $ (110,065)  
Less: noncontrolling interests 6,409 109,230  
Income tax benefit attributable to controlling interests (6,183) (835)  
State and local income taxes, net of federal benefit (91) 317  
Change in enacted tax rate 39,166    
Change in valuation allowance (33,297) 339  
Income tax benefit attributable to controlling interests (405) (179) 324
Income tax benefit attributable to noncontrolling interests (446) (345)  
Total income tax (benefit) provision $ (851) $ (524) $ 324