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10. INCOME TAXES (Details - Deferred tax assets and liabilities) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Net operating losses | $ 78,912 | $ 87,709
Accrued expenses | 4,125 | 3,594
Straight-Line Rent Adjustment | 11,263 | 8,897
Unfavorable contract liability | 2,142 | 2,811
Equity compensation | 846 | 253
Allowance for doubtful accounts | 4,341 | 2,124
Other | 1,092 | 1,891
Valuation allowance | (3,841) | (6,378)
Total Deferred Tax Assets | 98,880 | 100,901
Deferred tax liabilities: |  |
Property & equipment | (8,582) | (7,755)
Goodwill | (18,617) | (17,833)
Intangibles | (12,088) | (12,105)
NAEM Reserve | (7,882) | (6,441)
Other | (4,747) | (4,189)
Total Deferred Tax Liabilities | (51,916) | (48,323)
Net Deferred Tax Asset | $ 46,964 | $ 52,578

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