XML 72 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
INCOME TAXES - Income Tax Expense (Benefit) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Current:      
U.S. federal income tax $ 154 $ 0 $ 0
U.S. state and local income tax 101 22 0
Total current 815 696 609
Deferred:      
Total deferred 2,704 (974) 195
Total income tax expense (benefit) 3,519 (278) 804
Commonwealth of Puerto Rico      
Current:      
Puerto Rico income tax 560 674 609
Deferred:      
Puerto Rico income tax 2,704 (974) 195
Total income tax expense (benefit) $ 3,300 $ (300) $ 800