Annual report pursuant to Section 13 and 15(d)

Income Taxes (Deferred Income Taxes) (Details)

v3.10.0.1
Income Taxes (Deferred Income Taxes) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Abstract]    
Installment sales treatment of VOI notes receivable $ 103,226 $ 99,906
Deferred federal and state loss carryforwards/AMT credits (net of valuation allowance of $2.2 million and $2.4 million as of December 31, 2018 and 2017, respectively) (7,871) (8,463)
Book reserves for loan losses and inventory (29,565) (25,618)
Tax over book depreciation 2,343 (1,708)
Deferral of VOI sales and costs under timeshare accounting rules 8,654 12,242
Real estate valuation (5,792) (6,884)
Intangible assets 14,279 14,279
Junior subordinated debentures 9,378 9,144
Other (3,596) (3,932)
Deferred income taxes 91,056 88,966
Total deferred federal and state tax liabilities 137,880 135,571
Total deferred federal and state tax assets (46,824) (46,605)
Valuation allowance $ 2,200 $ 2,400