Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Details)

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INCOME TAXES (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Current        
State $ 89,000 $ 12,000 $ 173,000 $ 22,000
Federal 3,728,000 14,000 4,025,000 44,000
Total Current Tax Expense 3,817,000 26,000 4,198,000 66,000
Deferred        
State 30,000 16,000 154,000 16,000
Federal 1,429,000 246,000 4,389,000 912,000
Total Deferred Tax Expense 1,459,000 262,000 4,543,000 928,000
Total income taxes $ 5,276,000 $ 288,000 $ 8,741,000 $ 994,000