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Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred income tax assets:    
Accrued expenses $ 349 $ 318
Deferred revenues 370 697
Capitalization of costs 1,843 1,937
Pension adjustment 2,883 2,937
Stock grant expense 2,500 2,674
State deferred taxes 116 25
Book deferred gains 1,176 941
Joint venture allocations 533 1,091
Provision for additional capitalized costs 699 699
Interest rate swap 810 0
Other 39 155
Total deferred income tax assets 11,318 11,474
Deferred income tax liabilities:    
Deferred gains 490 32
Depreciation 2,892 3,100
Cost of sales allocations 872 872
Joint venture allocations 5,070 4,914
Straight line rent 590 611
Prepaid expenses 333 298
State deferred taxes 208 256
Interest rate swap 0 28
Other 150 134
Total deferred income tax liabilities 10,605 10,245
Net deferred income tax asset 713 1,229
Allowance for deferred tax assets 0 0
Net deferred taxes $ 713 $ 1,229