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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Deferred tax assets:    
State net operating loss carryforwards $ 13,355 $ 14,316
Impairment losses 33,660 36,751
Prepaid income from land sales 3,812 3,180
Capitalized costs 2,851 2,468
Reserves and accruals 1,586 1,672
Unrealized losses on investments 3,403 2,282
Other 765 765
Total gross deferred tax assets 59,432 61,434
Deferred tax liabilities:    
Investment in real estate and property and equipment basis differences 5,929 4,000
Deferred gain on land sales and involuntary conversions 29,101 24,956
Installment sales 83,337 83,275
Pension Plan assets transferred to the 401(k) Plan 287 580
Other 1,693 1,431
Total gross deferred tax liabilities 120,347 114,242
Net deferred tax liabilities $ (60,915) $ (52,808)