XML 123 R98.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Gross deferred income tax assets:    
Net operating loss carryforwards $ 350,909 $ 321,144
Basis difference – real estate properties 56,827 89,856
Basis difference – equity investments and intangibles 4,666 15,593
Section 163(j) interest limitation 40,766 32,684
Capital loss carryforward 25,145 25,282
Other – temporary differences 5,578 8,993
Total gross deferred income tax assets 483,891 493,552
Valuation allowance (456,699) (467,440)
Gross deferred income tax assets, net of valuation allowance 27,192 26,112
Gross deferred income tax liabilities:    
Basis difference – real estate properties 70,914 82,160
Basis difference – equity investments and intangibles 6,864 6,170
Other – temporary differences 1,028 993
Total gross deferred income tax liabilities 78,806 89,323
Net deferred income tax liabilities $ 51,614 $ 63,211