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Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Gross deferred income tax assets:    
NOL carryforwards $ 287,516 $ 336,485
Basis difference – real estate properties 42,472 55,198
Basis difference – equity investments 445 5,448
Basis difference – intangibles 0 1,076
Section 163(j) interest limitation 480 4,771
Capital loss carryforward 1 1
Other – temporary differences 2,754 3,487
Total gross deferred income tax assets 333,668 406,466
Valuation allowance (299,092) (379,987)
Gross deferred income tax assets, net of valuation allowance 34,576 26,479
Gross deferred income tax liabilities:    
Basis difference – real estate properties 78,113 69,157
Basis difference – equity investments 12,622 2,380
Other – temporary differences 1,898 2,941
Total gross deferred income tax liabilities 92,633 74,478
Net deferred income tax liabilities $ 58,057 $ 47,999