XML 104 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred income tax assets:    
Accrued expenses $ 393 $ 561
Deferred revenues 209 654
Capitalization of costs 2,138 3,224
Pension adjustment 2,996 4,690
Stock grant expense 2,130 2,309
State deferred taxes 0 37
Book deferred gains 941 1,912
Joint venture allocations 1,025 932
Provision for additional capitalized costs 699 1,003
Interest rate swap 267 799
Other 423 41
Total deferred income tax assets 11,221 16,162
Deferred income tax liabilities:    
Deferred gains 32 51
Depreciation 3,563 5,279
Cost of sales allocations 872 1,252
Joint venture allocations 3,972 5,389
Straight line rent 631 926
Prepaid expenses 132 323
State deferred taxes 322 470
Other 135 190
Total deferred income tax liabilities 9,659 13,880
Net deferred income tax asset 1,562 2,282
Allowance for deferred tax assets 0 0
Net deferred taxes $ 1,562 $ 2,282