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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