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Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Line Items]  
Schedule of Deferred Tax Assets and Deferred Tax Liabilities As of December 31, 2021‎(Liquidation Basis) As of December 31, 2020‎(Going Concern Basis)Deferred Tax Assets Accrued expenses and other$ - $ 101Net operating losses carried forward for federal income tax purposes 693 1,951Net operating losses carried forward for state income tax purposes 248 424AMT - -Subtotal deferred tax assets 941 2,476Valuation allowance (941) (1,742)Total deferred tax assets - 734 Deferred Liabilities Tax depreciation in excess of book depreciation - 734Atlanta JV basis difference - -Total deferred tax liabilities - 734Net deferred tax assets (liabilities)$ - $ -
Summary of Distributions Paid For the year ended December 31, 2019 Amount %Common Shares: Ordinary income$ - -Capital gain - -Return of capital 0.585000 100%Total$0.585000 100% Series E Preferred Stock: Ordinary income$ - -Capital gain - -Return of capital 0.468750  100%Total$ 0.468750  100%
TRS Leasing, Inc [Member]  
Income Tax Disclosure [Line Items]  
Schedule of Components of Income Tax Expense (Benefit) For the period from January 1 through December 1, Year ended December 31, 2021 2020 2019Federal: Current$ 184 $ - $ -Deferred - (550) 817State and local: Current 9 - 2Deferred - 70 (57)Income tax expense (benefit)$ 193 $ (480) $ 762
Schedule of Actual Income Expense of the TRS For the period from January 1 through December 1, Year ended December 31, 2021 2020 2019Computed "expected" income tax (benefit) expense$ 729 $ (1,893) $ 403State income taxes, net of federal income tax (benefit) expense 184 (240) 62(Decrease) increase in valuation allowance (801) 1,383 (124)Return to provision adjustments 81 248 431Other - 22 (10)Total income tax expense (benefit)$ 193 $ (480) $ 762