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INCOME TAXES - Deferred Taxes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Deferred tax assets: |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 35.00%
Deferred tax liabilities: |  |  |
Deferred tax liabilities, net | $ (1,600) |  |
TRS |  |  |
Deferred tax assets: |  |  |
Federal and state tax attributes | 22 | $ 28 | $ 8
Other | 87 | 70 | 139
Total deferred tax assets | 109 | 98 | 147
Valuation allowance | (19) | (16) | (9)
Net deferred tax assets | 90 | 82 | 138
Deferred tax liabilities: |  |  |
Book/tax depreciation and basis | (367) |  |
Other investment ventures | (1,291) | (17) |
Other | (67) | (67) | (67)
Total deferred tax liabilities | (1,725) | (84) | (67)
Deferred Tax Assets, Net, Total |  |  | $ 71
Deferred tax liabilities, net | $ (1,635) | $ (2) |

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- Definition Amount includes the sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. Amount also includes the tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. + References No definition available. + Details
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