XML 43 R32.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - General and Income Tax Expense (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Income Taxes          
Maximum ownership as a percentage of the voting power or value of the securities of each issuer other than REIT or "TRS"     10.00%    
Maximum ownership of securities in all TRS (as a percent)     20.00%   25.00%
Maximum ownership of securities in all TRS when considered together with other non-real estate assets (as a percent)     25.00%    
Period of statute of limitations applicable to the entity's income tax returns     3 years    
Net operating losses          
NOLs expiration period     20 years    
Gross amount of NOLs available to company $ 13,041,000   $ 13,041,000   $ 13,041,000
Income Tax Expense          
Revised Texas franchise tax     200,000.000 $ 261,000.000  
Other Taxes     31,000.000 36,000.000  
Taxes on income $ 74,000 $ 100,000 231,000 $ 297,000  
Deferred income taxes     $ 0