Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Taxes

Schedule of components of earnings before income taxes, by tax jurisdiction

		Years Ended December 31
$'s in 000's		2017		2016		2015
United States	$	11,479	$	(3,634)	$	(1,209)
Foreign		308		239		(140)
Total	$	11,787	$	(3,395)	$	(1,349)

Schedule of provision for income taxes

		Years Ended December 31
$'s in 000's		2017		2016		2015
Current:
Federal	$	(10)	$	-	$	-
State		63		-		-
Foreign		-		-		-
	$	53	$	-	$	-
Deferred and other:
Federal		3,708		-		-
State		19		-		-
Foreign		190		-		-
		3,917		-		-
Total tax expense	$	3,970	$	-	$	-

Schedule of reconciliation between effective tax rate and statutory tax rate

	Years Ended December 31
$'s in 000's	2017		2016		2015
Income tax expense (benefit) at federal statutory rate	35.0	%	35.0	%	35.0
State and local income taxes net of federal tax benefit	-		-		(43)
Non-controlling interest and nontaxable income	(33.2)		(37.4)		-
Tax Cuts and Jobs Act of 2017	30.7		-		-
Nondeductible/nontaxable   items	1.2		2.4		8
Income tax expense (benefit)	33.7	%	-		-

Schedule of tax effects of temporary differences of deferred tax assets and liabilities

$'s in 000's		2017		2016
Investment in partnership	$	5,855	$	-
Net operating loss carryforwards and tax credits		536		520
Other		66		47
Subtotal		6,457		567
Less: valuation allowance	$	(237)	$	(91)
Total net deferred tax assets		6,220		476
Intangible assets		(412)		(476)
Other		(5)		-
Total deferred tax liabilities		(417)		-
Net deferred tax asset	$	5,803	$	-