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11. INCOME TAXES (Details - Deferred tax assets and liabilities) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Net operating losses $ 84,509 $ 78,912
Accrued expenses 4,400 4,125
Straight-Line Rent Adjustment 10,750 11,263
Unfavorable contract liability 2,114 2,142
Equity compensation 950 846
Allowance for doubtful accounts 6,033 4,341
Other 1,357 1,092
Valuation allowance (4,427) (3,841)
Total Deferred Tax Assets 105,685 98,880
Deferred tax liabilities:    
Property Plant & Equipment (6,994) (8,582)
Goodwill (23,350) (18,617)
Intangibles (12,066) (12,088)
Non accrual experience method reserve (8,483) (7,882)
Other (4,436) (4,747)
Total Deferred Tax Liabilities (55,329) (51,916)
Net Deferred Tax Asset $ 50,356 $ 46,964