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INCOME TAXES - Deferred Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00% 35.00%
Deferred tax liabilities:      
Deferred tax liabilities, net $ (1,600)    
TRS      
Deferred tax assets:      
Federal and state tax attributes 22 $ 28 $ 8
Other 87 70 139
Total deferred tax assets 109 98 147
Valuation allowance (19) (16) (9)
Net deferred tax assets 90 82 138
Deferred tax liabilities:      
Book/tax depreciation and basis (367)    
Other investment ventures (1,291) (17)  
Other (67) (67) (67)
Total deferred tax liabilities (1,725) (84) (67)
Deferred Tax Assets, Net, Total     $ 71
Deferred tax liabilities, net $ (1,635) $ (2)