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Income Taxes Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Unrecognized Tax Benefits $ 299 $ 299 $ 3,947
Income (Loss) from Continuing Operations before Income Taxes, Domestic 68,900 93,000 3,900
Income (Loss) from Continuing Operations before Income Taxes, Foreign 2,200 6,000 3,100
Income Taxes Receivable 6,500    
Current Federal Tax Expense (Benefit) (731) (1,883) 421
Current State and Local Tax Expense (Benefit) 457 (2,148) 2,034
Current Foreign Tax Expense (Benefit) 1,831 785 428
Current Income Tax Expense (Benefit) 1,557 (3,246) 2,883
Deferred Federal Income Tax Expense (Benefit) 10,242 12,018 44,071
Deferred State and Local Income Tax Expense (Benefit) 3,598 6,956 (2,938)
Deferred Foreign Income Tax Expense (Benefit) (544) (9) 37
Deferred Income Tax Expense (Benefit) 13,296 18,965 41,170
Total tax expense/(benefit) 14,853 15,719 $ 44,053
Deferred Tax Assets, Valuation Allowance 5,234 9,135  
Deferred Tax Assets, Other $ 3,043 $ 2,444  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The components of the Company's income tax expense for the years ended December 31, 2019, 2018 and 2017 are as follows:
 Year ended December 31,  
 201920182017
(dollars in thousands) 
Current tax expense/(benefit)    
Federal  $(731) $(1,883) $421  
State and local  457  (2,148) 2,034  
Foreign  1,831  785  428  
Total  $1,557  $(3,246) $2,883  
Deferred tax expense/(benefit)    
Federal  $10,242  $12,018  $44,071  
State and local  3,598  6,956  (2,938) 
Foreign  (544) (9) 37  
Total  13,296  18,965  41,170  
Total tax expense/(benefit) $14,853  $15,719  $44,053  
   
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
The components of the Company's deferred tax assets and liabilities as of December 31, 2019 and 2018 are as follows:
As of December 31,
20192018
 (dollars in thousands) 
Deferred tax assets, net of valuation allowance    
Net operating loss  $60,160  $48,294  
Deferred compensation  46,545  59,697  
Intangible assets  2,969  —  
Tax credits  6,716  9,036  
Lease liability  24,623  2,098  
Other  3,043  2,444  
Total deferred tax assets  144,056  121,569  
Valuation allowance  (5,234) (9,135) 
Deferred tax assets, net of valuation allowance  138,822  112,434  
Deferred tax liabilities    
Right-of-use assets  (23,028) —  
Unrealized gains on investments  (26,545) (13,092) 
Amortization of bond discount  (3,980) (4,643) 
Other  (6,103) (1,642) 
Total deferred tax liabilities  (59,656) (19,377) 
Deferred tax assets/(liabilities), net $79,166  $93,057  
   
Summary of Operating Loss Carryforwards [Table Text Block]
The Company has the following net operating loss carryforwards at December 31, 2019:
Jurisdiction:Federal  New York State  New York City  Hong Kong  
Net operating loss (in millions)$175.1  $67.9  $108.8  $12.5  
Year of expiration203720372037Indefinite