INCOME TAXES (Details 1) - USD ($) $ in Thousands	Mar. 31, 2016	Dec. 31, 2015
Non-current Deferred Tax Asset (Liability)
Accumulated net operating losses of TRS	$ 1,077	$ 1,058
Unrealized gain (loss)	(216)	(618)
Capitalized transaction costs	195	210
AMT Credit	4	9
Deferred tax asset	1,060	659
Valuation allowance	(1,060)	(659)
Net non-current deferred tax asset (liability)	$ 0	$ 0

Amount of deferred tax liability attributable to accumulated net operating losses.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

+ References

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, netted by jurisdiction and classified as noncurrent.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed.

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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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Amount of deferred tax liability attributable to taxable temporary differences from unrealized gains on trading securities.

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