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INCOME TAXES (Details 2) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Allowance for losses on notes $ 383 $ 639
Installment note on land sale 2,876 4,793
Deferred gain 6,814 14,537
Net operating loss carryforward 46,709 66,015
Subtotal 56,782 85,984
Less: valuation allowance (29,806) (48,926)
Total net deferred tax assets 26,976 37,058
Basis differences for fixed assets 26,976 37,058
Total deferred tax liability 26,976 37,058
Current net deferred tax asset 26,976 37,058
Long-term net deferred tax liability $ 26,976 $ 37,058