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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, 2016
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:      
Deferred compensation $ 10,908 $ 10,199  
Impairment loss on securities 1,221 1,292  
Impairment loss on water assets 17,277 17,252  
Impairment loss on real estate 1,847 1,423  
Capitalized expenses 9,788 8,629  
Net operating losses, capital losses, and tax credit carryforwards 68,090 65,680  
Employee benefits, including stock-based compensation 9,945 5,818  
Excess tax basis in affiliate 12,889 14,675  
Fixed assets 469 2,312  
Other, net 3,545 2,975  
Total deferred tax assets 135,979 130,255  
Deferred tax liabilities:      
Unrealized appreciation on securities 4,138 3,118  
Revaluation of real estate and water assets 5,247 5,254  
Excess book basis in affiliate 5,770 6,646  
Other, net 2,113 2,118  
Total deferred tax liabilities 17,268 17,136  
Valuation allowance (113,229) (113,119)  
Net deferred income tax asset 5,482 0  
Provision for tax (6,351) $ (2,961) $ (3,514)
Spigit      
Deferred tax liabilities:      
Provision for tax $ (5,500)