XML 43 R62.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAXES (Details - Reconciliation of the statutory U.S. federal rate and effective rates) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]                      
Federal tax                 $ 6,231 $ 8,256 $ 8,971
State franchise tax, net of federal benefit                 3,891 1,332 1,799
Other Non deductible expenses                 674 471 91
Noncontrolling interests in partnerships                 (1,824) (1,237) (687)
Changes in valuation allowance                 (462) 1,760 (1,045)
Tax Cuts and Jobs Act                 0 0 13,527
Gain on change in control                 0 (8,303) 0
Deferred true-ups and other                 (761) (4,254) (194)
Other reconciling items                 (1,520) 2,369 1,848
Income tax expense $ 2,673 $ 1,816 $ 2,969 $ (1,230) $ (2,441) $ 2,827 $ 2,505 $ (2,497) $ 6,229 $ 394 $ 24,310
Federal tax, percent                 21.00% 21.00% 34.00%
State franchise tax, net of federal benefit, percent                 13.12% 3.39% 6.82%
Other Non deductible expenses, percent                 2.27% 1.20% 0.35%
Noncontrolling interests in partnerships, percent                 (6.15%) (3.15%) (2.61%)
Changes in valuation allowance, percent                 (1.56%) 4.48% (3.96%)
Tax Cuts and Jobs Act, percent                 0.00% 0.00% 51.27%
Gain on change in control, percent                 0.00% (21.12%) 0.00%
Deferred true-ups and other, percent                 (2.56%) (10.82%) (0.74%)
Other reconciling items, percent                 (5.12%) 6.02% 7.00%
Income tax expense (benefit), percent                 21.00% 1.00% 92.13%