XML 55 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Income Tax Reconciliation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]    
Federal income tax at statutory rate $ (380) $ (1,071)
State and local income taxes, net of federal income tax effect (52) (48)
Permanent differences 2 902
Tax reform legislation 1,736 0
(Decrease) Increase in deferred tax asset valuation allowance (1,258) 408
Other differences (36) (111)
Income tax provision (benefit) $ 12 $ 80