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Federal Income Taxes - Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Federal tax benefit at statutory tax rate $ (548) $ (1,225) $ (538)
TRS state and local taxes, net of Federal benefit (165) (190) (84)
Permanent differences, net 951 1,131 1,663
Prior year over-accrual, net 0 (1,541) 0
Effect of Tax Cuts and Jobs Act 0 1,982 0
Other 172 404 (1,516)
REIT state and local income and franchise taxes 524 443 370
Total provision (benefit) for income taxes $ 934 $ 1,004 $ (105)