XML 112 R94.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Tax Considerations (Schedule Of Income Tax Provision) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Net income (loss) before taxes of taxable REIT subsidiary $ 20,295 $ (989) $ 1,446
Federal provision (benefit) at statutory rate of 35% 7,103 (346) 506
Valuation allowance decrease (1,251) (309) (3,003)
Other (54) 6 (149)
Federal income tax provision (benefit) of taxable REIT subsidiary (1) 5,798 (649) (2,646)
Texas franchise tax 1,058 701 1,403
Total $ 6,856 $ 52 $ (1,243)