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INCOME TAXES (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Income tax (benefit) expense at federal statutory rate $ (5,909) $ 39,113 $ (5,603)
State and local income taxes net of federal tax benefit   1,210 10
Permanent differences (2,406) (143)  
Timing differences      
Installment note on land sale   (2,876) (1,917)
Allowance for losses on note   (383) (256)
Deferred gains (588) (9,417) (7,723)
Basis difference on fixed asssets   23,675 10,082
Other basis/timing differences 3,173 (7,164) (16)
Generation (use) of net operating loss carryforwards 5,730 (42,805) 5,603
Calculated income tax expense $ 0 $ 1,210 $ 180
Effective Tax Rate 0.00% 0.60%