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INCOME TAXES (Details 1) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Sep. 30, 2016
Mar. 31, 2016
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]                
Income tax expense (benefit) at federal statutory rate           $ 39,113 $ (5,603) $ 121
State and local income taxes net of federal tax benefit           1,210 10  
Permanent differences           (143)  
Timing differences                
Installment note on land sale           (2,876) (1,917)  
Allowance for losses on notes           (383) (256)  
Deferred gains           (9,417) (7,723)  
Basis difference on fixed assets           23,675 10,082  
Other basis/timing differences           (7,164) (16)  
Use/generation of net operating loss carryforwards           (42,805) 5,603 (97)
Calculated income tax (benefit) expense $ (2,418) $ (792) $ (180) $ (25) $ 1 $ 1,210 $ 180 $ 24
Effective Tax Rate           0.60%   6.90%