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Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred tax liabilities: |  |
Property, plant and equipment and Rail Group assets leased to others | $ (168,345) | $ (129,876)
Equity method investments | (24,732) | (31,223)
Other | (7,999) | (8,754)
Deferred tax liabilities | (201,076) | (169,853)
Deferred tax assets: |  |
Employee benefits | 13,161 | 15,229
Accounts and notes receivable | 2,069 | 2,317
Inventory | 7,595 | 6,100
Federal income tax credits | 13,075 | 10,225
Net operating loss carryforwards | 12,766 | 5,753
Deferred interest (a) | 6,476 | 0
Lease liability | 8,473 | 0
Other | 8,839 | 9,674
Total deferred tax assets | 72,454 | 49,298
Valuation allowance | (1,185) | (1,024)
Net deferred tax assets | 71,269 | 48,274
Net deferred tax liabilities | $ (129,807) | $ (121,579)

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