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 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Current:        
Federal $ (37) $ 996 $ 27 $ 1,076
State and Local (1) 269 20 289
Total Current Provision (Benefit) (38) 1,265 47 1,365
Deferred:        
Federal 0 (7) 83 (30)
State and Local 0 (1) 14 (5)
Total Deferred Provision (Benefit) 0 (8) 97 (35)
Total Provision (Benefit) for Income Taxes $ (38) $ 1,257 $ 144 $ 1,330