Income Taxes	9 Months Ended
Sep. 30, 2019
Income Taxes [Abstract]
Income Taxes	NOTE 13. INCOME TAXES During the three months ended September 30, 2019 and 2018, income tax expense totaling $8 and $132, respectively, was recognized primarily related to income earned by the TRS. During the nine months ended September 30, 2019 and 2018, income tax expense totaled $655 and $315, 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 September 30, 2019 as determined for federal income tax purposes was $3,290. 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

9 Months Ended

Sep. 30, 2019

NOTE 13. INCOME TAXES

During the three months ended September 30, 2019 and 2018, income tax expense totaling $8 and $132, respectively, was recognized primarily related to income earned by the TRS. During the nine months ended September 30, 2019 and 2018, income tax expense totaled $655 and $315, 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 September 30, 2019 as determined for federal income tax purposes was $3,290. The availability of the loss carryforwards will expire from 2027 through 2034, with an indefinite carryforward for losses arising after December 31, 2017.