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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