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Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred income tax assets:    
Accrued expenses $ 318 $ 393
Deferred revenues 697 209
Capitalization of costs 1,937 2,138
Pension adjustment 2,937 2,996
Stock grant expense 2,674 2,130
State deferred taxes 25 0
Book deferred gains 941 941
Joint venture allocations 1,091 1,025
Provision for additional capitalized costs 699 699
Interest rate swap 0 267
Other 155 423
Total deferred income tax assets 11,474 11,221
Deferred income tax liabilities:    
Deferred gains 32 32
Depreciation 3,100 3,563
Cost of sales allocations 872 872
Joint venture allocations 4,914 3,972
Straight line rent 611 631
Prepaid expenses 298 132
State deferred taxes 256 322
Interest rate swap 28 0
Other 134 135
Total deferred income tax liabilities 10,245 9,659
Net deferred income tax asset 1,229 1,562
Allowance for deferred tax assets 0 0
Net deferred taxes $ 1,229 $ 1,562