10. INCOME TAXES (Details - Deferred tax assets and liabilities) - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Net operating losses	$ 78,912	$ 87,709
Accrued expenses	4,125	3,594
Straight-Line Rent Adjustment	11,263	8,897
Unfavorable contract liability	2,142	2,811
Equity compensation	846	253
Allowance for doubtful accounts	4,341	2,124
Other	1,092	1,891
Valuation allowance	(3,841)	(6,378)
Total Deferred Tax Assets	98,880	100,901
Deferred tax liabilities:
Property & equipment	(8,582)	(7,755)
Goodwill	(18,617)	(17,833)
Intangibles	(12,088)	(12,105)
NAEM Reserve	(7,882)	(6,441)
Other	(4,747)	(4,189)
Total Deferred Tax Liabilities	(51,916)	(48,323)
Net Deferred Tax Asset	$ 46,964	$ 52,578