Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Provision for Income Taxes (Details)

v3.6.0.2
INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current:      
Federal $ 28 $ 298 $ 704
State and Local 64 101 318
Total Current Provision 92 399 1,022
Deferred      
Federal 83 (46) (1,293)
State and Local 14 (8) (632)
Total Deferred Provision 97 (54) (1,925)
Total Provision (benefit) for Income Taxes 189 345 (903)
Provision (benefit) for income taxes from discontinued operations 0 0 (1,111)
Provision (benefit) for income taxes from continuing operations $ 189 $ 345 $ 208