Income Taxes (Tables)

12 Months Ended

Dec. 31, 2018

Income Tax Disclosure [Line Items]

Schedule of Deferred Tax Assets and Deferred Tax Liabilities

	As of December 31,
	2018		2017
Deferred Tax Assets
Accrued expenses and other	$	84	$	104
Net operating losses carried forward for federal income tax purposes		1,004		814
Net operating losses carried forward for state income tax purposes		615		579
AMT		117		123
Subtotal deferred tax assets		1,820		1,620
Valuation allowance		(483)		(454)
Total deferred tax assets		1,337		1,166
Deferred Liabilities
Tax depreciation in excess of book depreciation		714		363
Atlanta JV basis difference		223		143
Total deferred tax liabilities		937		506
Net deferred tax assets	$	400	$	660

Summary of Distributions Paid

	For the year ended December 31,
	2018			2017				2016
	Amount		%	Amount		%	Amount		%
Common Shares:
Ordinary income	$	0.097500	10%	$	0.117000	20%	$	0.455000	100%
Capital gain		-	-		-	-		-	-
Return of capital		0.877500	90%		0.468000	80%		-	-
Total	$	0.975000	100%	$	0.585000	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	$	0.625000	100%	$	0.522569	100%	$	-	0%
Capital gain		-	-		-	-		-	-
Return of capital		-	-		-	-		-	-
Total	$	0.625000	100%	$	0.522569	100%	$	-	0%

TRS Leasing, Inc [Member]

Income Tax Disclosure [Line Items]

Schedule of Components of Income Tax Expense (Benefit)

	Year ended December 31,
	2018		2017		2016
Federal:
Current	$	-	$	33	$	90
Deferred		202		(615)		-
State and local:
Current		(8)		12		-
Deferred		58		(45)		-
Income tax expense (benefit)	$	252	$	(615)	$	90

Schedule of Actual Income Benefit from Continuing Operations

	Year ended December 31,
	2018		2017		2016
Computed "expected" income tax (benefit) expense	$	191	$	546	$	993
State income taxes, net of federal income tax (benefit) expense		40		47		139
(Decrease) increase in valuation allowance		29		(1,097)		(1,082)
Other		(8)		(145)		(50)
AMT		-		34		90
Total income tax expense (benefit)	$	252	$	(615)	$	90