XML 90 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Deferred tax assets:    
State net operating loss carryforwards $ 17,237 $ 14,956
Alternative minimum tax credit carryforward 0 13,477
Impairment losses 41,837 63,108
Prepaid income from land sales 3,734 5,461
Other 322 0
Total gross deferred tax assets 63,130 97,002
Valuation allowance (4,993) (5,135)
Total net deferred tax assets 58,137 91,867
Deferred tax liabilities:    
Investment in real estate and property and equipment basis differences 525 647
Deferred gain on land sales and involuntary conversions 19,671 28,920
Installment sales 85,769 127,260
Pension Plan assets transferred to the 401(k) Plan 1,155 2,170
Other 0 1,716
Total gross deferred tax liabilities 107,120 160,713
Net deferred tax liabilities $ (48,983) $ (68,846)