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, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Current:        
Federal $ 510 $ 23 $ 1,049 $ 66
State and Local 0 9 0 20
Total Current Provision 510 32 1,049 86
Deferred:        
Federal 0 91 0 82
State and Local 0 15 0 14
Total Deferred Benefit 0 106 0 96
Total Provision for Income Taxes $ 510 $ 138 $ 1,049 $ 182