Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Line Items]

Schedule of Deferred Tax Assets and Deferred Tax Liabilities

	As of December 31,
	2019		2018
Deferred Tax Assets
Accrued expenses and other	$	100	$	84
Net operating losses carried forward for federal income tax purposes		374		1,004
Net operating losses carried forward for state income tax purposes		455		615
AMT		58		117
Subtotal deferred tax assets		987		1,820
Valuation allowance		(359)		(483)
Total deferred tax assets		628		1,337
Deferred Liabilities
Tax depreciation in excess of book depreciation		909		714
Atlanta JV basis difference		140		223
Total deferred tax liabilities		1,049		937
Net deferred tax assets (liabilities)	$	(421)	$	400

Summary of Distributions Paid

	For the year ended December 31,
	2019			2018				2017
	Amount		%	Amount		%	Amount		%
Common Shares:
Ordinary income	$	-	-	$	-	-	$	0.117000	20%
Capital gain		-	-		-	-		-	-
Return of capital		0.585000	100%		0.975000	100%		0.468000	80%
Total	$	0.585000	100%	$	0.975000	100%	$	0.585000	100%
Series D Preferred Stock:
Ordinary income	$	-	-	$	-	-	$	0.104160	100%
Capital gain		-	-		-	-		-	-
Return of capital		-	-		-	-		-	-
Total	$	-	-	$	-	-	$	0.104160	100%
Series E Preferred Stock:
Ordinary income	$	-	-	$	-	-	$	0.522569	100%
Capital gain		-	-		-	-		-	-
Return of capital		0.468750	100%		0.625000	100%		-	-
Total	$	0.468750	100%	$	0.625000	100%	$	0.522569	100%

TRS Leasing, Inc [Member]

Income Tax Disclosure [Line Items]

Schedule of Components of Income Tax Expense (Benefit)

	Year ended December 31,
	2019		2018		2017
Federal:
Current	$	-	$	-	$	33
Deferred		817		202		(615)
State and local:
Current		2		(8)		12
Deferred		(57)		58		(45)
Income tax expense (benefit)	$	762	$	252	$	(615)

Schedule of Actual Income Benefit from Continuing Operations

	Year ended December 31,
	2019		2018		2017
Computed "expected" income tax (benefit) expense	$	403	$	191	$	546
State income taxes, net of federal income tax (benefit) expense		62		40		47
(Decrease) increase in valuation allowance		(124)		29		(1,097)
Return to provision adjustments		431		(16)		-
Other		(10)		8		(145)
AMT		-		-		34
Total income tax expense (benefit)	$	762	$	252	$	(615)