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, 2016
Dec. 31, 2015
Deferred tax assets:    
Real estate $ 21,525 $ 19,622
Goodwill 6,153 9,263
Warranty reserve 8,408 8,115
Wages payable 11,002 10,633
Equity-based compensation 7,030 7,040
Accrued expenses 250 7,063
Net operating loss carry-forwards 1,366 1,495
Other 3,695 2,325
Total deferred tax assets 59,429 65,556
Deferred tax liabilities:    
Deferred revenue 1,455 2,209
Prepaids 933 925
Fixed assets 3,721 3,275
Total deferred tax liabilities 6,109 6,409
Deferred tax assets, net 53,320 59,147
Other deferred tax liability - state franchise taxes 3,128 3,058
Net deferred tax assets and liabilities $ 50,192 $ 56,089