Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred Tax Assets (Details 3)

v3.3.1.900
INCOME TAXES - Deferred Tax Assets (Details 3) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred tax assets:    
Allowance for loan losses $ 399 $ 366
Depreciation and amortization 33,495 13,938
Accrued expenses 2,008 2,006
Net operating losses 22,524 26,543
Other 0 2,365
Total deferred tax assets 58,426 45,218
Less valuation allowance (42,158) (27,434)
Net deferred tax assets 16,268 17,784
Deferred tax liabilities:    
Leaseholds 15,366 17,741
Other 805 0
Total deferred tax liabilities 16,171 17,741
Net deferred tax assets $ 97 $ 43