Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Components of Income Tax Expense (Details)

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INCOME TAXES - Components of Income Tax Expense (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Current:  
Federal $ 72
State and Local 61
Total Current Provision 133
Deferred  
Federal (126)
State and Local (56)
Total Deferred Provision (182)
Total Provision for Income Taxes $ (49)