Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Provision for Income Taxes) (Details)

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INCOME TAXES (Provision for Income Taxes) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Current:        
Federal $ 23 $ 34 $ 66 $ 80
State and Local 9 8 20 20
Total Current Provision 32 42 86 100
Deferred:        
Federal 91 (13) 82 (23)
State and Local 15 (2) 14 (4)
Total Deferred Provision (Benefit) 106 (15) 96 (27)
Total Provision for Income Taxes 138 27 182 73
Provision for income taxes from continuing operations $ 138 $ 27 $ 182 $ 73