XML 101 R85.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
State net operating loss carryforwards $ 11,400 $ 11,336
Impairment losses 112,143 116,451
Prepaid income from land sales 5,490 5,507
Other 1,358 1,398
Total gross deferred tax assets 130,391 134,692
Valuation allowance (6,012) (6,176)
Total net deferred tax assets 124,379 128,516
Deferred tax liabilities:    
Investment in real estate and property and equipment basis differences 3,071 2,484
Deferred gain on land sales and involuntary conversions 28,691 31,574
Installment sales 126,741 126,225
Pension Plan assets transferred to the 401(k) Plan 2,723 3,057
Total gross deferred tax liabilities 161,226 163,340
Net deferred tax liability $ (36,847) $ (34,824)