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Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred tax liabilities: |  |
Property, plant and equipment and Rail Group assets leased to others | $ (149,317) | $ (169,558)
Deferred Tax Liabilities, Intangible Assets | (13,736) | 0
Equity method investments | (41,354) | (24,732)
Other | (10,228) | (7,999)
Deferred tax liabilities | (214,635) | (202,289)
Deferred tax assets: |  |
Employee benefits | 20,583 | 13,161
Accounts and notes receivable | 3,577 | 2,069
Inventory | 2,437 | 7,595
Federal income tax credits | 12,005 | 13,075
Identifiable intangibles | 0 | 1,213
Net operating loss carryforwards | 5,259 | 12,766
Deferred interest (a) | 2,385 | 6,476
Lease liability | 11,072 | 8,473
Other | 12,093 | 8,839
Total deferred tax assets | 69,411 | 73,667
less: Valuation allowance | (931) | (1,185)
Net deferred tax assets | 68,480 | 72,482
Net deferred tax liabilities | $ (146,155) | $ (129,807)

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