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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred tax assets: |  |
Real estate | $ 19,622 | $ 15,002
Goodwill | 9,263 | 13,728
Warranty reserve | 8,115 | 8,511
Wages payable | 10,633 | 12,329
Reserves and allowances | 1,161 | 1,022
Equity-based compensation | 7,040 | 6,005
Accrued expenses | 7,063 | 6,208
Net operating loss carry-forwards | 1,495 | 4,603
Other | 1,164 | 1,171
Total deferred tax assets | 65,556 | 68,579
Deferred tax liabilities: |  |
Deferred revenue | 2,209 | 2,935
Prepaids | 925 | 753
Fixed assets | 3,275 | 754
Total deferred tax liabilities | 6,409 | 4,442
Deferred tax assets, net | 59,147 | 64,137
Other deferred tax liability - state franchise taxes | 3,058 | 3,559
Net deferred tax assets and liabilities | $ 56,089 | $ 60,578

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