Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Deferred Tax Assets (Details 1)

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INCOME TAXES - Deferred Tax Assets (Details 1) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Deferred tax assets    
Allowance for loan losses $ 374us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses $ 366us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
Depreciation and amortization 15,392us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther 13,938us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
Accrued expenses 1,271us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 2,006us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Net operating losses 29,058us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 26,543us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Other 2,367us-gaap_DeferredTaxAssetsOther 2,365us-gaap_DeferredTaxAssetsOther
Total deferred tax assets 48,462us-gaap_DeferredTaxAssetsGross 45,218us-gaap_DeferredTaxAssetsGross
Less valuation allowance (31,138)us-gaap_DeferredTaxAssetsValuationAllowance (27,434)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets 17,324us-gaap_DeferredTaxAssetsNet 17,784us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities    
Leaseholds 17,270us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 17,741us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Total deferred tax liabilities 17,270us-gaap_DeferredIncomeTaxLiabilities 17,741us-gaap_DeferredIncomeTaxLiabilities
Net deferred income tax assets $ 54us-gaap_DeferredTaxAssetsLiabilitiesNet [1] $ 43us-gaap_DeferredTaxAssetsLiabilitiesNet [1]
[1] Recorded in receivables and other assets on the consolidated balance sheets.