Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Table Text Block Supplement [Abstract]

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of the deferred tax assets and liabilities of the TRSs are as follows (in thousands):

	2014		2013
Deferred tax assets:
Solar investment tax credit	$	2,116	$	1,924
Federal and state net operating loss		2,284		79
Other		22		23
Less: valuation allowance		(4,002)		(484)
Total deferred tax assets		420		1,542
Deferred tax liabilities:
Deferred revenue		-		(260)
Depreciation and amortization		(420)		(355)
Total deferred tax liabilities		(420)		(615)
Net deferred tax assets	$	-	$	927

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

Significant components of the Company’s income tax provision are as follows (in thousands):

	December 31, 2014		December 31, 2013		December 31, 2012
Current:
Federal	$	-	$	-	$	150
State		-		200		206
Current expense		-		200		356
Deferred:
Federal		815		(885)		-
State		(84)		(42)		-
Deferred expense (benefit)		731		(927)		-
Income tax expense (benefit)	$	731	$	(727)	$	356