Annual report pursuant to Section 13 and 15(d)

Income Taxes (Deferred Income Taxes) (Details)

v3.20.1
Income Taxes (Deferred Income Taxes) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Taxes [Abstract]    
Installment sales treatment of VOI notes receivable $ 105,396 $ 103,226
Deferred federal and state loss carryforwards/AMT credits (net of valuation allowance of $2.2 million and $2.4 million as of December 31, 2019 and 2018, respectively) (7,915) (7,871)
Book reserves for loan losses and inventory (30,013) (29,565)
Tax over book depreciation 4,786 2,343
Deferral of VOI sales and costs under timeshare accounting rules 10,398 8,654
Real estate valuation (5,492) (5,792)
Intangible assets 14,185 14,279
Junior subordinated debentures 9,124 9,378
Other (7,965) (3,596)
Deferred income taxes 92,504 91,056
Total deferred federal and state tax liabilities 143,889 137,880
Total deferred federal and state tax assets (51,385) (46,824)
Valuation allowance $ 2,400 $ 2,200