XML 71 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
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