Annual report pursuant to Section 13 and 15(d)

Income Taxes (Components Of The Net Deferred Income Tax Liabilities) (Details)

v3.19.3.a.u2
Income Taxes (Components Of The Net Deferred Income Tax Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax liabilities:    
Property and equipment $ 121,840 $ 93,049
Long-term debt 15,395 18,355
Gains on marketable securities 459 0
Investments in 50% or less owned companies 1,541 1,934
Intangible assets 706 614
Deductible goodwill 1,002 344
Other 0 31
Total deferred tax liabilities 140,943 114,327
Deferred tax assets:    
Net operating loss carryforwards 21,385 0
Capital loss carryforwards 5,192 0
Share award plans 3,686 3,711
Losses on marketable securities 0 8,596
Debt and equity issuance costs 515 379
Other 8,721 11,178
Total deferred tax assets 39,499 23,864
Valuation allowance (4,217) (3,957)
Net deferred tax assets 35,282 19,907
Net deferred tax liabilities $ 105,661 $ 94,420