XML 83 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Income Taxes) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accounting Policies [Abstract]      
Percentage of taxable income required to be distributed to shareholders 90.00%    
State tax expense $ 3,458 $ 3,460 $ 4,079
Current tax benefit (provision) 1,156 (3,093) (3,170)
Deferred tax benefit (provision) 907 152 (1,329)
Income tax benefit (provision) 2,063 (2,941) $ (4,499)
Net deferred tax asset $ 5,841    
Net deferred tax liability   $ (672)