Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details)

v2.4.1.9
INCOME TAXES (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current:      
Federal $ (51)us-gaap_CurrentFederalTaxExpenseBenefit $ (75)us-gaap_CurrentFederalTaxExpenseBenefit $ 1,189us-gaap_CurrentFederalTaxExpenseBenefit
State (2,916)us-gaap_CurrentStateAndLocalTaxExpenseBenefit 195us-gaap_CurrentStateAndLocalTaxExpenseBenefit 280us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total (2,967)us-gaap_CurrentIncomeTaxExpenseBenefit 120us-gaap_CurrentIncomeTaxExpenseBenefit 1,469us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Federal 4,270us-gaap_DeferredFederalIncomeTaxExpenseBenefit 1,650us-gaap_DeferredFederalIncomeTaxExpenseBenefit (1,260)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 249us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 99us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (1,597)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Valuation Allowance 102us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 56us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 52us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Total 4,621us-gaap_DeferredIncomeTaxExpenseBenefit 1,805us-gaap_DeferredIncomeTaxExpenseBenefit (2,805)us-gaap_DeferredIncomeTaxExpenseBenefit
Total      
Federal 4,219us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations 1,575us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations (71)us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
State (2,667)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations 294us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations (1,317)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Valuation Allowance 102us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 56us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 52us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Total $ 1,654us-gaap_IncomeTaxExpenseBenefit $ 1,925us-gaap_IncomeTaxExpenseBenefit $ (1,336)us-gaap_IncomeTaxExpenseBenefit