XML 93 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Reconciliation of Income Tax Attributable to Continuing Operations (Details) - Subsidiary of Common Parent - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Investments, Owned, Federal Income Tax Note      
Tax expense/(benefit) at U.S. statutory rates on TRS income subject to tax $ 2,506 $ 1,802 $ (261)
Effect of Permanent Differences and Other (730) (1,110) 1
Valuation Allowance Change in Amount (1,776) (692) 260
Income tax expense/(benefit) $ 0 $ 0 $ 0