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INCOME TAXES - Deferred Taxes (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
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 $ 346,403,000 $ 2,067,000 $ 381,134,000
Income tax provision 882,000 925,000 1,376,000
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 4,414,000 4,962,000 4,878,000
Expected federal income tax provision 927,000 1,042,000 1,658,000
State income taxes 21,000 35,000 27,000
Change in valuation allowance 0 0 (37,000)
Other (66,000) (152,000) (272,000)
Income tax provision 882,000 925,000 $ 1,376,000
Deferred tax assets:      
Net operating losses 39,000 37,000  
Secured borrowings—government guaranteed loans 132,000 198,000  
Other 166,000 185,000  
Total gross deferred tax assets 337,000 420,000  
Valuation allowance (38,000) (38,000)  
Deferred tax asset, net of valuation allowance 299,000 382,000  
Deferred tax liabilities:      
Loans receivable (210,000) (255,000)  
Deferred tax liabilities (210,000) (255,000)  
Deferred tax asset, net $ 89,000 $ 127,000