Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Provision for Income Taxes (Details)

v3.4.0.3
INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Current:    
Federal $ 43 $ 46
State and Local 11 12
Total Current Provision 54 58
Deferred:    
Federal (9) (10)
State and Local (1) (2)
Total Deferred Provision (10) (12)
Total Provision for Income Taxes 44 46
Provision for income taxes from continuing operations $ 44 $ 46