Annual report pursuant to Section 13 and 15(d)

Current and Deferred Tax Assets and Liabilities (Details)

v3.8.0.1
Current and Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]    
Federal income taxes receivable $ 130 $ 1,527
State and local income taxes receivable 0 0
Income taxes receivable, net 130 1,527
Deferred tax asset 50,419 111,636
Deferred tax liability (24,463) (54,275)
Total net deferred tax assets 25,956 57,361
Total tax assets, net $ 26,086 $ 58,888