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INCOME TAXES (Details 2) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Income Tax Disclosure [Abstract] |  |
Allowance for losses on Notes | $ 3,591 | $ 5,963
Installment Note on Land Sale | 2,875 | 4,793
Deferred Gain | 11,040 | 21,798
Net Operating Loss Carryforward | 50,931 | 73,021
Subtotal | 68,437 | 105,575
Less: Valuation Allowance | (42,995) | (70,849)
Total Net Deferred Tax Assets | 25,442 | 34,726
Basis Differences for Fixed Assets | 25,442 | 34,726
Total Deferred Tax Liability | 25,442 | 34,726
Net deferred tax asset |  |
Current Net Deferred Tax Asset | 25,442 | 34,726
Long-Term Net Deferred Tax Liability | $ 25,442 | $ 34,726

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