Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Line Items]

Schedule Of Deferred Tax Assets And Deferred Tax Liabilities

	As of December 31,
	2017		2016
Deferred Tax Assets
Accrued expenses and other	$	104	$	99
Net operating losses carried forward for federal income tax purposes		814		1,295
Net operating losses carried forward for state income tax purposes		579		182
AMT		123		-
Book depreciation in excess of tax depreciation		-		38
Subtotal deferred tax assets		1,620		1,614
Valuation allowance		(454)		(1,551)
Total deferred tax assets		1,166		63
Deferred Liabilities
Tax depreciation in excess of book depreciation		363		-
Atlanta JV basis difference		143		63
Total deferred tax liabilities		506		63
Net deferred tax assets	$	660	$	-

Summary of Distributions Paid

	For the year ended December 31,
	2017				2016
	Amount		%	Amount		%
Common Shares:
Ordinary income	$	0.156000	20%	$	0.455000	100%
Capital gain		-	-		-	-
Return of capital		0.624000	80%		-	-
Total	$	0.780000	100%	$	0.455000	100%
Series C Preferred Stock:
Ordinary income	$	-	-	$	1.649124	100%
Capital gain		-	-		-	-
Return of capital		-	-		-	-
Total	$	-	-	$	1.649124	100%
Series D Preferred Stock:
Ordinary income	$	0.104160	100%	$	0.494792	100%
Capital gain		-	-		-	-
Return of capital		-	-		-	-
Total	$	0.104160	100%	$	0.494792	100%
Series E Preferred Stock:
Ordinary income	$	0.522569	100%	$	-	-
Capital gain		-	-		-	-
Return of capital		-	-		-	-
Total	$	0.522569	100%	$	-	-

TRS Leasing, Inc [Member]

Income Tax Disclosure [Line Items]

Schedule Of Components Of Income Tax Expense (Benefit)

	Year ended December 31,
	2017		2016		2015
Federal:
Current	$	33	$	90	$	-
Deferred		(615)		-		-
State and local:
Current		12		-		-
Deferred		(45)		-		-
Income tax expense (benefit)	$	(615)	$	90	$	-

Schedule Of Actual Income Benefit From Continuing Operations

	Year ended December 31,
	2017		2016		2015
Computed "expected" income tax (benefit) expense	$	546	$	993	$	684
State income taxes, net of federal income tax (benefit) expense		47		139		82
(Decrease) increase in valuation allowance		(1,097)		(1,082)		(722)
Other		(145)		(50)		(44)
AMT		34		90		-
Total income tax expense (benefit)	$	(615)	$	90	$	-