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INCOME TAXES - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2015 | Dec. 31, 2014
--- | --- | ---
Deferred Tax Assets |  |
Basis difference in operating partnerships | $ 7,065 | $ 6,795
Tax intangibles | 2,353 | 778
Unrealized gains (losses) | 1,974 | 616
Unrealized gains (losses) - derivatives | 3,564 | 0
Valuation allowance | (3,564) | 0
Total Deferred Tax Assets | $ 11,392 | $ 8,189

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