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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets    
Basis difference - investment in partnerships $ 27,394 $ 40,626
Disallowed interest expense carry forwards 524 524
Net operating and capital loss carry forwards 3,249 9,910
Other 0 746
Gross deferred tax asset 31,167 51,806
Valuation allowance (29,212) (49,244)
Deferred tax assets, net of valuation allowance 1,955 2,562
Deferred tax liabilities    
Basis difference - real estate (31,282) (31,463)
Other (201) 0
Gross deferred tax liabilities (31,483) (31,463)
Net deferred tax liability (29,528) (28,901)
Deferred tax asset was recognized on net operating losses $ 6,900 $ 27,100