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Income Taxes - Components of Net Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax assets:    
Accrued expenses $ 561 $ 578
Deferred revenues 654 652
Capitalization of costs 3,224 3,023
Pension adjustment 4,690 4,396
Stock grant expense 2,309 3,593
State deferred taxes 37 221
Book deferred gains 1,912 1,711
Joint venture allocations 932 860
Provision for additional capitalized costs 1,003 1,003
Interest rate swap 799 1,244
Other 41 3
Total deferred income tax assets 16,162 17,284
Deferred income tax liabilities:    
Deferred gains 51 1,390
Depreciation 5,279 5,040
Cost of sales allocations 1,252 1,252
Joint venture allocations 5,389 3,121
Straight line rent 926 929
Prepaid expenses 323 149
State deferred taxes 470 617
Other 190 127
Total deferred income tax liabilities 13,880 12,625
Net deferred income tax asset 2,282 4,659
Allowance for deferred tax assets 0 0
Net deferred taxes $ 2,282 $ 4,659