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INCOME TAXES - Other Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Carryforwards |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 35.00%
Tax (provision)/benefit, net | $ 3,838 | $ 688 | $ (240)
Increase in tax benefit | 3,100 |  |
Unrealized gains, other investment | 1,300 |  |
One time tax benefit |  | (2,000) |
Internal Revenue Service (IRS) |  |  |
Carryforwards |  |  |
Net loss carryforwards | 27,100 |  |
State |  |  |
Carryforwards |  |  |
Net loss carryforwards | 68,100 |  |
UDR, Inc. |  |  |
Carryforwards |  |  |
Unrecognized Tax Benefits | $ 0 | $ 0 |

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- Definition Amount of reported income tax expense (benefit) attributable to the repeal of the Alternative Minimum Tax by the Tax Cuts and Jobs Act of 2017. + References No definition available. + Details
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- Definition The amount of increase (decrease) in income tax expense (benefit) during the period. + References No definition available. + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
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