Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details)

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INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Deferred tax assets:    
Real estate $ 11,053 $ 14,648
Goodwill 862 2,076
Warranty reserve 5,824 5,499
Wages payable 4,908 5,796
Equity-based compensation 5,153 4,486
Accrued expenses 104 141
Net operating loss carry-forwards 1,005 1,813
Other 4,946 4,982
Total deferred tax assets 33,855 39,441
Deferred tax liabilities:    
Deferred revenue 0 462
Prepaids 1,409 759
Fixed assets 5,981 3,058
Total deferred tax liabilities 7,390 4,279
Deferred tax assets, net 26,465 35,162
Other deferred tax liability - state franchise taxes 4,378 4,240
Net deferred tax assets and liabilities $ 22,087 $ 30,922