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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2017
Income Tax Disclosure [Abstract]  
Schedule of components of income tax expense (benefit)
The following is a summary of our income tax benefit (expense) for each of the three years in the period ended December 31, 2017:
 
Year Ended December 31,
 
2017
 
2016
 
2015
 
(in thousands)
Current tax benefit (expense)
$
(496
)
 
$
(1,083
)
 
$
(420
)
Deferred tax benefit (expense)
10,408

 

 

Income tax benefit (expense)
$
9,912

 
$
(1,083
)
 
$
(420
)
Schedule of deferred tax assets and liabilities
 
December 31,
 
2017
 
2016
 
(in thousands)
Deferred tax assets:
 
 
 
Accrued bonus
$
1,675

 
$

Net operating loss
1,710

 

Other
805

 

Total deferred tax assets
4,190

 

Deferred tax liabilities:
 
 
 
Management and leasing contracts
(11,840
)
 

Other
(552
)
 

Total deferred tax liabilities
(12,392
)
 

Net deferred tax liability
$
(8,202
)
 
$