XML 93 R75.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred income tax assets:    
Accrued expenses $ 578 $ 608
Deferred revenues 652 498
Capitalization of costs 3,023 2,746
Pension adjustment 4,396 4,502
Stock grant expense 3,593 2,936
State deferred taxes 221 200
Book deferred gains 1,711 1,711
Joint venture allocations 860 587
Provision for additional capitalized costs 1,003 1,003
Interest rate swap 1,244 954
Other 3 3
Total deferred income tax assets 17,284 15,748
Deferred income tax liabilities:    
Deferred gains 1,390 1,390
Depreciation 5,040 4,228
Cost of sales allocations 1,252 1,252
Joint venture allocations 3,121 2,456
Straight line rent 929 947
Prepaid expenses 149 191
State deferred taxes 617 501
Other 127 207
Total deferred income tax liabilities 12,625 11,172
Net deferred income tax asset 4,659 4,576
Allowance for deferred tax assets 0 0
Net deferred taxes $ 4,659 $ 4,576