Income Taxes	6 Months Ended
Jun. 30, 2019
Income Taxes [Abstract]
Income Taxes	NOTE 13. INCOME TAXES During the three months ended June 30, 2019 and 2018, income tax expense totaling $461 and $54, respectively, was recognized primarily related to income earned by the TRS. During the six months ended June 30, 2019 and 2018, income tax expense totaled $647 and $183, respectively. Management believes the combined federal and state effective income tax rate for the TRS will be approximately 26%. After consideration of limitations related to a change in control as defined under Code Section 382, the TRS’s net operating loss carryforward at June 30, 2019 as determined for federal income tax purposes was $3,208. The availability of the loss carryforwards will expire from 2027 through 2034, with an indefinite carryforward for losses arising after December 31, 2017.

Income Taxes

6 Months Ended

Jun. 30, 2019

NOTE 13. INCOME TAXES

During the three months ended June 30, 2019 and 2018, income tax expense totaling $461 and $54, respectively, was recognized primarily related to income earned by the TRS. During the six months ended June 30, 2019 and 2018, income tax expense totaled $647 and $183, respectively. Management believes the combined federal and state effective income tax rate for the TRS will be approximately 26%.

After consideration of limitations related to a change in control as defined under Code Section 382, the TRS’s net operating loss carryforward at June 30, 2019 as determined for federal income tax purposes was $3,208. The availability of the loss carryforwards will expire from 2027 through 2034, with an indefinite carryforward for losses arising after December 31, 2017.