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INCOME TAXES (Details 2) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017
--- | --- | ---
Deferred Tax Assets: |  |
Allowance for losses on Notes | $ 2,879 | $ 3,591
Installment Note on Land Sale |  | 2,875
Deferred Gain | 3,999 | 11,040
Net Operating Loss Carryforward | 8,700 | 50,931
Total Deferred Tax Assets | 15,578 | 68,437
Less: Valuation Allowance | (12,246) | (42,995)
Total Net Deferred Tax Assets | 3,332 | 25,442
Total Deferred Tax Liability |  |
Basis Differences for Fixed Assets | (3,332) | (25,442)
Total Deferred Tax Liability | (3,332) | (25,442)
Current Net Deferred Tax Asset | 3,332 | 25,442
Long-Term Net Deferred Tax Liability | (3,332) | (25,442)
Net deferred tax asset | $ 0 | $ 0

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