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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
State net operating loss carryforwards $ 14,316 $ 15,709
Impairment losses 36,751 38,907
Prepaid income from land sales 3,180 2,597
Capitalized costs 2,468 2,107
Reserves and accruals 1,672 1,789
Unrealized losses on investments 2,282 1,008
Other 765 711
Total gross deferred tax assets 61,434 62,828
Deferred tax liabilities:    
Investment in real estate and property and equipment basis differences 4,000 2,358
Deferred gain on land sales and involuntary conversions 24,956 19,236
Installment sales 83,275 83,268
Pension Plan assets transferred to the 401(k) Plan 580 872
Other 1,431 1,409
Total gross deferred tax liabilities 114,242 107,143
Net deferred tax liabilities $ (52,808) $ (44,315)