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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Provision for income tax expense included in the financial statements | The Provision for income tax expense included in the financial statements (in thousands):
|  | Years Ended December 31,
|  | 2021 |  | 2020 |  | 2019
Included in Net income: |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | 10,281 |  |  |  | 3,207 |  |  |  | 2,962 |
Discontinued operations |  |  | — |  |  |  | — |  |  |  | 2,542 |
Income tax expense benefit |  |  | 10,281 |  |  |  | 3,207 |  |  |  | 5,504 |
Comprehensive income |  |  | (209 | ) |  |  | (92 | ) |  |  | 602 |
Total tax expense |  | $ | 10,072 |  |  |  | 3,115 |  |  |  | 6,106 |
Provision for income taxes | The Provision for income taxes (income tax benefit) consists of the following (in thousands):
|  | Year Ended December 31,
|  | 2021 |  | 2020 |  | 2019
Current: |  |  |  |  |  |
Federal |  | $ | 305 |  |  |  | (2,667 | ) |  |  | (8,225 | )
State |  |  | 1,826 |  |  |  | (213 | ) |  |  | (7,799 | )
Current income tax expense |  |  | 2,131 |  |  |  | (2,880 | ) |  |  | (16,024 | )
Deferred |  |  | 7,941 |  |  |  | 5,995 |  |  |  | 22,130 |
Total |  | $ | 10,072 |  |  |  | 3,115 |  |  |  | 6,106 |
Reconciliation between the amount of tax shown above and the amount computed at the statutory Federal income tax | A Reconciliation between the amount of tax shown above and the amount computed at the statutory Federal income tax rate follows (in thousands):
|  | Year Ended December 31
|  | 2021 |  | 2020 |  | 2019
Amount computed at statutory |  |  |  |  |  |  |  |  |  |  |  |
Federal rate |  | $ | 7,941 |  |  |  | 3,226 |  |  |  | 5,006 |
State income taxes (net of Federal income tax benefit) |  |  | 2,634 |  |  |  | 1,048 |  |  |  | 1,623 |
Carryback of net operating loss |  |  | — |  |  |  | (1,100 | ) |  |  | — |
Other, net |  |  | (503 | ) |  |  | (59 | ) |  |  | (523 | )
Provision for income taxes |  | $ | 10,072 |  |  |  | 3,115 |  |  |  | 6,106 |
Deferred tax assets and deferred tax liabilities | The types of temporary differences and their related tax effects that give rise to Deferred tax assets and deferred tax liabilities are presented below (in thousands):
|  | December 31,
|  | 2021 |  | 2020 |  | 2019
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Property and equipment |  | $ | 38,143 |  |  |  | 56,314 |  |  |  | 49,932 |
Investment in opportunity zone |  |  | 30,846 |  |  |  | — |  |  |  | — |
Depletion |  |  | 704 |  |  |  | 708 |  |  |  | 718 |
Unrealized rents |  |  | 58 |  |  |  | 27 |  |  |  | 27 |
Prepaid expenses |  |  | 36 |  |  |  | 50 |  |  |  | 76 |
Gross deferred tax liabilities |  |  | 69,787 |  |  |  | 57,099 |  |  |  | 50,753 |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |
Federal tax loss carryforwards |  |  | 3,235 |  |  |  | — |  |  |  | — |
State tax loss carryforwards |  |  | 1,388 |  |  |  | — |  |  |  | — |
Employee benefits and other |  |  | 1,117 |  |  |  | 993 |  |  |  | 642 |
Gross deferred tax assets |  |  | 5,740 |  |  |  | 993 |  |  |  | 642 |
Net deferred tax liability |  | $ | 64,047 |  |  |  | 56,106 |  |  |  | 50,111 |
NOL Carryovers | NOL Carryovers
|  | Years Ended
Other Items - All Gross |  |  | 12/31/2021 |  |  |  | 12/31/2020 |
State NOL Carryovers |  |  | 23,111,156 |  |  |  | 3,863,571 |
Federal NOL Carryovers |  |  | 15,406,397 |  |  |  | — |

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