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QUARTERLY RESULTS (UNAUDITED) - Summarized Quarterly Results of Operations (Parenthetical) (Details) - USD ($)
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]      
Separation of service charge $ 225,000 $ 2,700,000 $ 2,965,000