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Income Taxes - NOLs (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating loss carryforwards      
Deferred tax liabilities relating to property and equipment, net operating loss and tax credit carryforwards and other temporary differences $ 30,500    
Increase in valuation allowance for state net operating loss carryforwards 200    
Deferred tax liability, land 12,353 $ 12,189  
Deferred Tax Liabilities, Net 42,879 42,856  
Valuation allowance 3,299 3,138  
Reconciliation of differences between income before income tax expense and income subject to income tax expense      
Income before income tax (expense) benefit 36,272 108,026 $ 33,554
Non-taxable loss (income) 37,001 97,561 40,904
Loss (income) subject to income tax expense (729) 10,465 (7,350)
Income tax paid      
Net cash (received) paid during the period for income taxes (5,208) $ 653 $ 7,356
Proceeds from Income Tax Refunds 200    
Income tax payments during the period 2,600    
Warren Equities Inc      
Income tax paid      
Proceeds from Income Tax Refunds 7,600    
Federal      
Operating loss carryforwards      
Operating loss carryforwards subject to expiration 8,900    
Operating loss carryforwards not subject to expiration 66,800    
State      
Operating loss carryforwards      
Operating loss carryforwards subject to expiration 18,900    
Operating loss carryforwards not subject to expiration $ 200