INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2018

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

The provision for income taxes for the quarter ended March 31, 2018, differs from the amount of income tax determined by applying the applicable United States statutory federal income tax rate to income before income taxes as a result of the following:

	Amount			Effective Tax Rate
Statutory federal income tax	$	100.5		21.0	%
State income taxes net of federal tax benefit	29.9			6.2	%
Federal tax reform	(15.5		)	(3.2	)%
Tax repairs	(25.5		)	(5.3	)%
Other	(1.1		)	(0.3	)%
Total income tax expense	$	88.3		18.4	%