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FEDERAL AND STATE CURRENT AND DEFERRED INCOME TAX Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Deferred tax assets:      
Deferred compensation $ 10,199 $ 9,936  
Impairment loss on securities 1,292 2,237  
Impairment loss on water assets 17,252 16,856  
Impairment loss on real estate 1,423 1,327  
Capitalized expenses 8,629 9,451  
Net operating losses, capital losses, and tax credit carryforwards 65,680 61,081  
Employee benefits, including stock-based compensation 5,818 5,416  
Excess tax basis in affiliate 14,675 $ 5,659  
Fixed assets 2,312  
Other, net 2,975 $ 2,312  
Total deferred tax assets 130,255 114,275  
Deferred tax liabilities:      
Unrealized appreciation on securities 3,118 2,950  
Revaluation of real estate and water assets $ 5,254 5,249  
Fixed assets (13,077)  
Excess book basis in affiliate $ 6,646 10,809  
Other, net 2,118 4,007  
Total deferred tax liabilities 17,136 36,092  
Valuation allowance (113,119) (80,940)  
Net deferred income tax liability 0 (2,757)  
Provision for tax 2,961 3,514 $ (3,197)
Spigit      
Deferred tax liabilities:      
Provision for tax $ 0 $ (2,800)