Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Provision for Income Taxes (Details)

v3.8.0.1
INCOME TAXES - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Current:      
Federal $ 710 $ 28 $ 298
State and Local 255 64 101
Total Current Provision 965 92 399
Deferred      
Federal 0 83 (46)
State and Local 0 14 (8)
Total Deferred Provision 0 97 (54)
Total Provision for Income Taxes $ 965 $ 189 $ 345