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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
State net operating loss carryforwards $ 10,617 $ 13,355
Impairment losses 28,496 33,660
Prepaid income from land sales 6,177 3,812
Capital loss carryforwards 4,090  
Capitalized costs 2,462 2,851
Reserves and accruals 1,950 1,586
Unrealized losses on investments 359 3,403
Other 1,446 765
Total gross deferred tax assets 55,597 59,432
Valuation allowance (305)  
Total net deferred tax assets 55,292 59,432
Deferred tax liabilities:    
Investment in real estate and property and equipment basis differences 14,014 5,929
Deferred gain on land sales and involuntary conversions 33,643 29,101
Installment sales 83,498 83,337
Pension Plan assets transferred to the 401(k) Plan   287
Other 1,396 1,693
Total gross deferred tax liabilities 132,551 120,347
Net deferred tax liabilities $ (77,259) $ (60,915)