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NCOME TAXES (Details - Deferred tax assets and liabilities) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax assets: |  |
Net operating losses | $ 46,875 | $ 47,212
Accrued expenses | 3,421 | 3,242
Straight-Line rent adjustment | 9,811 | 7,749
Unfavorable contract liability | 1,354 | 1,288
Equity compensation | 1,065 | 871
Allowance for doubtful accounts | 14,850 | 8,720
Other | 2,815 | 2,504
Valuation allowance | (5,810) | (4,049)
Total Deferred Tax Assets | 74,381 | 67,537
Deferred tax liabilities: |  |
Property and equipment | (6,194) | (373)
Goodwill | (19,780) | (17,568)
Intangibles | (8,110) | (7,839)
Non accrual experience method reserve | (1,446) | (2,778)
Other | (7,345) | (8,127)
Total Deferred Tax Liabilities | (42,875) | (36,685)
Net Deferred Tax Asset | $ 31,506 | $ 30,852

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