Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Provision for Income Taxes (Details)

v3.3.1.900
INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Federal $ 298 $ 704 $ 2,170
State and Local 101 318 381
Total Current Provision 399 1,022 2,551
Deferred      
Federal (46) (1,293) (404)
State and Local (8) (632) (47)
Total Deferred Provision (54) (1,925) (451)
Total Provision (benefit) for Income Taxes 345 (903) 2,100
Income tax expense (benefit) 0 (1,111) 2,100
Provision (benefit) for income taxes from continuing operations $ 345 $ 208 $ 0