XML 84 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes , Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Operating Loss Carryforwards [Line Items]        
Ordinary Dividend Taxable, Percent   98.8276%    
Minimum Percent of Income From Qualifying Sources to Allow For Real Estate Investment Trust Classification 95.00%      
Operating Loss Carryforwards   $ 75,300,000    
Operating Loss Carryforwards, After Tax   15,600,000    
Deferred Tax Assets, Operating Loss Carryforwards   18,009,000 $ 18,071,000  
Unrecognized Tax Benefits $ 0   0  
Unrecognized Tax Benefits, Period Increase (Decrease)   0    
Required Minimum Percent of Taxable Income Distributed to Stock Holders 90.00%      
Current   $ 919,000 701,000 $ 700,000
Tax Witholdings on Distributions from Investment       $ 200,000
Ordinary Tax Dividend, Percent Qualified Dividend   1.1724%    
Federal        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards   $ 73,000,000.0    
Deferred Tax Assets, Operating Loss Carryforwards   $ 15,300,000    
Foreign Tax Authority [Member]        
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards     9,100,000  
Deferred Tax Assets, Operating Loss Carryforwards     $ 2,400,000