Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details)

v3.3.1.900
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current:      
Federal $ 497 $ (51) $ (75)
State 115 (2,916) 195
Total 612 (2,967) 120
Deferred:      
Federal 3,258 4,270 1,650
State 475 249 99
Valuation Allowance 114 102 56
Total 3,847 4,621 1,805
Total      
Federal 3,755 4,219 1,575
State 590 (2,667) 294
Valuation Allowance 114 102 56
Total $ 4,459 $ 1,654 $ 1,925