Income Taxes (Tables)

3 Months Ended

Mar. 31, 2015

Income Tax Disclosure [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):

	March 31, 2015		December 31, 2014
Deferred tax assets:
Solar investment tax credit	$	2,116	$	2,116
Federal and state net operating loss		2,131		2,284
Other		22		22
Less: valuation allowance		(3,849)		(4,002)
Total deferred tax assets		420		420
Deferred tax liabilities:
Deferred revenue		-		-
Depreciation and amortization		(420)		(420)
Total deferred tax liabilities		(420)		(420)
Net deferred tax assets	$	-	$	-