Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred Tax Assets (Details)

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INCOME TAXES - Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets:    
Allowance for loan losses $ 308 $ 292
Depreciation and amortization 3,939 8,964
Accrued expenses 2,488 2,701
Interest 3,661 3,445
Operating lease liabilities 56,803  
Net operating losses 107,415 89,903
Capital losses 7,437 7,352
Deferred revenue 2,124 1,960
Other 5,618 5,306
Total deferred tax assets 189,793 119,923
Less valuation allowance (123,434) (104,705)
Net deferred tax assets 66,359 15,218
Deferred tax liabilities:    
Leaseholds 0 7,025
Operating lease right-of-use assets 59,716  
Membership deposit liabilities 6,643 8,193
Total deferred tax liabilities 66,359 15,218
Net deferred tax assets $ 0 $ 0