Annual report pursuant to Section 13 and 15(d)

Income Taxes (Deferred Income Taxes) (Details)

v3.8.0.1
Income Taxes (Deferred Income Taxes) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Income Taxes [Abstract]    
Installment sales treatment of VOI notes receivable $ 99,906 $ 152,074
Deferred federal and state loss carryforwards/AMT credits (net of valuation allowance of $2.4 million and $2.2 million as of December 31, 2017 and 2016, respectively) (8,463) (11,450)
Book reserves for loan losses and inventory (26,249) (40,714)
Tax over book depreciation (1,708) (2,924)
Deferral of VOI sales and costs under timeshare accounting rules 7,535 8,718
Real estate valuation (6,884) (13,463)
Intangible assets 14,279 23,353
Junior subordinated debentures 9,144 16,349
Other (3,932) (5,665)
Deferred income taxes 83,628 126,278
Total deferred federal and state tax liabilities 130,864 200,494
Total deferred federal and state tax assets (47,236) (74,216)
Valuation allowance $ 2,400 $ 2,200