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Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Gross deferred income tax assets:    
NOL carryforwards $ 229,410 $ 272,713
Basis difference – real estate properties 94,610 99,984
Basis difference – equity investments 17,042 8,462
Section 163(j) interest limitation 2,218 1,599
Capital loss carryforward 6,903 14,238
Other – temporary differences 9,250 10,027
Total gross deferred income tax assets 359,433 407,023
Valuation allowance (295,834) (337,587)
Gross deferred income tax assets, net of valuation allowance 63,599 69,436
Gross deferred income tax liabilities:    
Basis difference – real estate properties 116,102 104,292
Basis difference – equity investments 40,333 30,276
Other – temporary differences 1,189 949
Total gross deferred income tax liabilities 157,624 135,517
Net deferred income tax liabilities $ 94,025 $ 66,081