v3.3.1.900

INCOME TAXES - Income tax provision (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Current: |  |  |
Federal | $ 10,278,000 |  |
State | (2,263,000) | $ 1,250,000 | $ 4,045,000
Total current | 8,015,000 | 1,250,000 | 4,045,000
Deferred: |  |  |
Federal | 46,935,000 | 43,869,000 | (229,778,000)
State | 4,725,000 | (11,439,000) | (36,820,000)
Deferred income taxes | 51,660,000 | 32,430,000 | (266,598,000)
Total provision (benefit) | 59,675,000 | 33,680,000 | (262,553,000)
Tax provision from discontinued operations |  | 210,000 | 830,000
Income tax provision (benefit) | 59,675,000 | 33,470,000 | (263,383,000)
Alternative minimum taxes recorded | 0 |  |
Alternative minimum tax liability of the consolidated tax group | 0 |  |
Pre-tax income (losses) |  |  |
Domestic | 163,531,000 | 97,303,000 | 103,526,000
Foreign |  | 457,000 | (1,679,000)
Total | $ 163,531,000 | $ 97,760,000 | $ 101,847,000

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