INCOME TAXES (Details 2) - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Components of the Net Deferred Tax Asset or Liability
Allowance for losses on Notes	$ 383	$ 640
Installment Note on Land Sale	2,876	4,795
Installment Note from Affiliate on Land Sale	2,503	4,173
Subtotal	5,762	9,608
Total Net Deferred Tax Asset	5,762	9,608
Basis Differences for Fixed Assets	4,770	7,950
Deferred Gain Differences	200	334
Total Deferred Tax Liability	4,970	8,284
Net Deferred Tax Asset	792	1,324
Current Net Deferred Tax Asset	5,179	8,634
Long-Term Net Deferred Tax Liability	4,387	7,310
Net Deferred Tax Asset	$ 792	$ 1,324