XML 75 R64.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]      
Computed "expected" income tax (benefit) expense $ 1,465 $ 14,061 $ 15,684
Book to tax differences in gains on sale of property (12,463) (2,350) (20,373)
Book to tax differences from entities not consolidated for tax purposes 13,721 (23,900) (33,565)
Book to tax differences of depreciation and amortization (490) 1,415 1,250
Valuation allowance against current net operating loss benefit 20,615 20,125 17,415
Other book to tax differences (22,498) $ (9,351) 17,208
Total $ 350   $ (2,381)