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INCOME TAXES (Details 1) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]              
Income Tax Expense (Benefit) at Federal Statutory Rate         $ 31,739 $ (3,044)
State and Local Income Taxes Net of Federal Tax Benefit         (4,566) 1,210 180
Permanent differences         (2,499) (224)  
Timing differences              
Installment note on land sale           (2,875) (1,918)
Allowance for losses on notes         (246) (712) (2,372)
Deffered gains         (1,920) (7,041) (10,758)
Basis difference on fixed assets         22,110 9,284
Other basis/timing differences         3,172 (766) 5,764
Generation (use) of net operating loss carryforwards         6,059 (42,231) 3,044
Reported Income Tax Expense $ (418) $ (418) $ (792) $ (180) $ 1,210 $ 180
Effective Tax Rate         0.00% 0.70%