Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Income tax provision (Details)

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INCOME TAXES - Income tax provision (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Current:    
Federal $ (2,627) $ 15,390
State 289 1,509
Total current income tax (2,338) 16,899
Deferred:    
Federal 1,572 (1,712)
State 405 (12)
Total deferred income tax 1,977 (1,724)
Total income tax provision $ (361) $ 15,175