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Income Tax Considerations (Schedule Of Income Tax Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Net income (loss) before taxes of taxable REIT subsidiary $ 32,602 $ 13,480 $ (5,788)
Federal provision (benefit) 6,846 2,831 (2,026)
Valuation allowance decrease (7,038) (2,800) 0
Effect of change in statutory rate on net deferrals 0 0 282
Other 569 (46) 176
Federal income tax provision (benefit) of taxable REIT subsidiary 377 (15) (1,568)
State and local taxes, primarily Texas franchise taxes 663 1,393 1,551
Total $ 1,040 $ 1,378 $ (17)