XML 116 R94.htm IDEA: XBRL DOCUMENT v3.6.0.2
INCOME TAXES - Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current expense (benefit)                      
U.S. Federal                 $ (386) $ 9,020 $ 23,609
State and local                 4,838 2,637 10,170
Total current expense (benefit)                 4,452 11,657 33,779
Deferred expense (benefit)                      
U.S. Federal                 1,417 2,247 (4,357)
State and local                 451 653 (2,817)
Total deferred expense (benefit)                 1,868 2,900 (7,174)
Provision for income tax expense (benefit) $ 773 $ 8,721 $ (2,301) $ (873) $ 10,457 $ (4,181) $ 5,177 $ 3,104 $ 6,320 $ 14,557 $ 26,605