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Income Taxes Components of Income Tax Expense (Tables)
 12 Months Ended
Dec. 31, 2017
Income Tax Disclosure [Abstract]  
Components of Income Tax Expense [Table Text Block]
The Company's TRS, PHL, is subject to federal and state corporate income taxes at statutory tax rates. The Company's provision (benefit) for income taxes for PHL consists of the following (in thousands):
 
For the year ended December 31,
 
2017
 
2016
 
2015
Federal
 
 
 
 
 
Current
$
4

 
$
(27
)
 
$
1,389

Deferred
(89
)
 
(353
)
 
55

State and local
 
 
 
 
 
Current
9

 
93

 
287

Deferred
224

 
(171
)
 
(72
)
Income tax expense (benefit)
$
148

 
$
(458
)
 
$
1,659