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INCOME TAXES - Deferred Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of the income tax computed at federal statutory rates to the income tax provision reported      
Income from continuing operations before income taxes for TRSs $ 2,067,000 $ 381,134,000 $ 32,358,000
Income tax provision 925,000 1,376,000 1,646,000
Deferred tax liabilities:      
Reserve for uncertain tax positions 0 0  
TRS      
Reconciliation of the income tax computed at federal statutory rates to the income tax provision reported      
Income from continuing operations before income taxes for TRSs 4,962,000 4,878,000 5,684,000
Expected federal income tax provision 1,042,000 1,658,000 1,933,000
State income taxes 35,000 27,000 21,000
Change in valuation allowance 0 (37,000) (1,443,000)
Other (152,000) (272,000) 1,135,000
Income tax provision 925,000 1,376,000 $ 1,646,000
Deferred tax assets:      
Net operating losses 37,000 39,000  
Secured borrowings—government guaranteed loans 198,000 308,000  
Other 185,000 111,000  
Total gross deferred tax assets 420,000 458,000  
Valuation allowance (38,000) (26,000)  
Deferred tax asset, net of valuation allowance 382,000 432,000  
Deferred tax liabilities:      
Loans receivable (255,000) (333,000)  
Deferred tax liabilities (255,000) (333,000)  
Deferred tax asset, net $ 127,000 $ 99,000