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v3.20.4

Income Taxes (Components of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Deferred tax liabilities: |  |
Property, plant and equipment and Rail assets leased to others | $ (203,432) | $ (149,317)
Deferred Tax Liabilities, Intangible Assets | (9,677) | (13,736)
Investments | (50,244) | (41,354)
Other | (7,878) | (10,228)
Deferred tax liabilities | (271,231) | (214,635)
Deferred tax assets: |  |
Employee benefits | 20,910 | 20,583
Accounts and notes receivable | 4,207 | 3,577
Inventory | 1,905 | 2,437
Federal income tax credits | 25,163 | 12,005
Deferred interest | 359 | 2,385
Net operating loss carryforwards | 25,427 | 5,259
Derivatives instruments | 5,949 | 3,123
Lease liability | 9,068 | 11,072
Other | 9,548 | 8,970
Total deferred tax assets | 102,536 | 69,411
less: Valuation allowance | (1,452) | (931)
Net deferred tax assets | 101,084 | 68,480
Net deferred tax liabilities | $ (170,147) | $ (146,155)

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