XML 47 R36.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred Tax Assets:    
Allowance for losses on Notes   $ 383
Installment Note on Land Sale   2,876
Installment Note from Affiliate on Land Sale   2,503
Total Deferred Tax Assets   5,762
Total Net Deferred Tax Assets   5,762
Deferred Tax Liabilities:    
Basis Differences for Fixed Assets   4,770
Deferred Gain Differences   200
Total Deferred Tax Liability   4,970
Net Deferred Tax Asset $ 0 792
Current Net Deferred Tax Asset   5,179
Long-Term Net Deferred Tax Liability   4,387
Net Deferred Tax Asset $ 0 $ 792