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Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred income tax assets:    
Accrued expenses $ 429 $ 322
Deferred revenues 544 557
Capitalization of costs 1,390 1,661
Pension adjustment 2,342 2,921
Stock grant expense 2,046 2,211
State deferred taxes 194 0
Book deferred gains 2,297 1,034
Joint venture allocations 593 587
Provision for additional capitalized costs 699 699
Interest rate swap 921 1,769
Other 77 209
Total deferred income tax assets 11,532 11,970
Deferred income tax liabilities:    
Deferred gains 1,321 490
Depreciation 3,722 3,533
Cost of sales allocations 872 872
Joint venture allocations 6,367 6,592
Capitalized stock compensation 958 0
Straight line rent 412 548
Prepaid expenses 399 340
State deferred taxes 190 383
Other 189 137
Total deferred income tax liabilities 14,430 12,895
Net deferred income tax (liability) (2,898) (925)
Allowance for deferred tax assets 0 0
Net deferred taxes $ (2,898) $ (925)