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Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Gross deferred income tax assets:    
NOL carryforwards $ 334,358 $ 350,909
Basis difference – real estate properties 53,902 56,827
Basis difference – equity investments and intangibles 4,740 4,666
Section 163(j) interest limitation 26,280 40,766
Capital loss carryforward 10,566 25,145
Other – temporary differences 5,724 5,578
Total gross deferred income tax assets 435,570 483,891
Valuation allowance (410,896) (456,699)
Gross deferred income tax assets, net of valuation allowance 24,674 27,192
Gross deferred income tax liabilities:    
Basis difference – real estate properties 63,246 70,914
Basis difference – equity investments and intangibles 1,114 6,864
Other – temporary differences 769 1,028
Total gross deferred income tax liabilities 65,129 78,806
Net deferred income tax liabilities $ 40,455 $ 51,614