XML 130 R113.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Investments and property, primarily differences in investment basis, depreciation and amortization, the basis of land assets, and the treatment of interests and certain costs $ 31,691 $ 28,940 $ 19,862
Net operating loss carryforward 10,720 8,784 3,703
Expense accruals and other 229 (847) (753)
Valuation allowance (548) (606) (531)
Net deferred tax assets $ 42,092 $ 36,271 $ 22,281