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Federal Income Taxes - Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Federal tax (benefit) provision at statutory tax rate $ (538) $ 343 $ (12)
TRS state and local taxes, net of Federal benefit (84) 53 (2)
Permanent differences, net 1,663 396 446
Prior year under-accrual, net 0 938 1
Other (1,516) (131) 41
REIT state and local income and franchise taxes 370 188 155
Total (benefit) provision for income taxes $ (105) $ 1,787 $ 629