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10. INCOME TAXES (Details - Deferred tax assets and liabilities) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
Net operating losses $ 47,212 $ 84,509
Accrued expenses 3,242 4,400
Straight-Line rent adjustment 7,749 10,750
Unfavorable contract liability 1,288 2,114
Equity compensation 871 950
Allowance for doubtful accounts 8,720 6,033
Other 2,504 1,357
Valuation allowance (4,049) (4,428)
Total Deferred Tax Assets 67,537 105,685
Deferred tax liabilities:    
Property and equipment (373) (6,994)
Goodwill (17,568) (23,350)
Intangibles (7,839) (12,066)
Non accrual experience method reserve (2,778) (8,483)
Other (8,127) (4,436)
Total Deferred Tax Liabilities (36,685) (55,329)
Net Deferred Tax Asset $ 30,852 $ 50,356