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Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Gross deferred income tax assets:    
NOL carryforwards $ 272,713 $ 297,900
Basis difference – real estate properties 99,984 59,259
Basis difference – equity investments 8,462 0
Section 163(j) interest limitation 1,599 1,486
Capital loss carryforward 14,238 16,845
Other – temporary differences 10,027 4,122
Total gross deferred income tax assets 407,023 379,612
Valuation allowance (337,587) (326,706)
Gross deferred income tax assets, net of valuation allowance 69,436 52,906
Gross deferred income tax liabilities:    
Basis difference – real estate properties 104,292 79,230
Basis difference – equity investments 30,276 31,995
Other – temporary differences 949 999
Total gross deferred income tax liabilities 135,517 112,224
Net deferred income tax liabilities $ 66,081 $ 59,318