Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred Tax Assets (Details)

v3.19.1
INCOME TAXES - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Allowance for loan losses $ 292 $ 242
Depreciation and amortization 8,964 26,038
Accrued expenses 2,701 1,936
Interest 3,445 4,538
Net operating losses 89,903 100,297
Capital losses 7,352 6,070
Deferred revenue 1,960 2,295
Other 5,306 2,225
Total deferred tax assets 119,923 143,641
Less valuation allowance (104,705) (106,466)
Net deferred tax assets 15,218 37,175
Deferred tax liabilities:    
Leaseholds 7,025 8,568
Cancellation of debt 0 23,385
Membership deposit liabilities 8,193 5,222
Total deferred tax liabilities 15,218 37,175
Net deferred tax assets $ 0 $ 0