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INCOME TAXES (Details 1) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2017 | Sep. 30, 2016 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |  |  |  |  |  |  |  |
Income Tax Expense (Benefit) at Federal Statutory Rate |  |  |  |  |  |  | $ 38,619 | $ (3,044) | $ (827)
State and Local Income Taxes Net of Federal Tax Benefit |  |  |  |  |  |  | 1,210 | 180 |
Permanent differences |  |  |  |  |  |  | (224) |  |
Timing differences |  |  |  |  |  |  |  |  |
Installment note on land sale |  |  |  |  |  |  | (2,875) | (1,918) |
Allowance for losses on notes |  |  |  |  |  |  | (712) | (2,372) |
Deferred gains |  |  |  |  |  |  | (7,041) | (10,758) |
Basis difference on fixed assets |  |  |  |  |  |  | 22,110 | 9,284 |
Other basis/timing differences |  |  |  |  |  |  | (7,646) | 5,764 |
Use/generation of net operating loss carryforwards |  |  |  |  |  |  | (42,231) | 3,044 | 873
Reported Income Tax Expense | $ (418) | $ (792) |  |  | $ (180) | $ (46) | $ 1,210 | $ 180 | $ 46
Effective Tax Rate |  |  |  |  |  |  | 0.70% |  |

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