Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES - Deferred Tax Assets (Details 1)

v3.4.0.3
INCOME TAXES - Deferred Tax Assets (Details 1) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Deferred tax assets:    
Allowance for loan losses $ 414 $ 399
Depreciation and amortization 33,957 33,495
Accrued expenses 1,077 2,008
Net operating losses 27,268 22,524
Total deferred tax assets 62,716 58,426
Less valuation allowance (46,736) (42,158)
Net deferred tax assets 15,980 16,268
Deferred tax liabilities:    
Leaseholds 14,940 15,366
Other 934 805
Total deferred tax liabilities 15,874 16,171
Net deferred income tax assets $ 106 $ 97