XML 76 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
INCOME TAXES (Effective Federal and State Tax Rates to Income before Income Tax Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
INCOME TAXES [Abstract]        
Computed expected tax expense provision, at federal rate $ (3,993) $ 552 $ 334 $ 6,604
State tax, net of federal tax benefit (321) (148) 55 396
Other 91 (302) (39) (406)
Total income tax expense $ (4,223) $ 102 $ 350 $ 6,594