INCOME TAXES - Schedule of Components of Income Tax Expense (Details) - USD ($) $ in Thousands	3 Months Ended
Mar. 31, 2018	Mar. 31, 2017
Current Taxes:
Federal	$ 2,946	$ 11,573
State	2,064	1,624
Total	$ 5,010	$ 13,197

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Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
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-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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