Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Taxes [Abstract]

Schedule Of Actual Income Benefit From Continuing Operations

	Year ended December 31,
	2016		2015		2014
Computed "expected" income tax (benefit) expense	$	993	$	684	$	(118)
State income taxes, net of federal income tax (benefit) expense		139		82		(14)
(Decrease) increase in valuation allowance		(1,082)		(722)		132
Other		(50)		(44)		-
Alternative minimum tax		90		-		-
Total income tax expense	$	90	$	-	$	-

Schedule Of Deferred Tax Assets And Deferred Tax Liabilities

	As of December 31,
	2016		2015
Deferred Tax Assets
Expenses accrued for consolidated financial statement purposes, nondeductible for tax return purposes	$	99	$	113
Net operating losses carried forward for federal income tax purposes		1,477		6,902
Book depreciation in excess of tax depreciation		38		-
Subtotal deferred tax assets		1,614		7,015
Valuation allowance		(1,551)		(6,923)
Total deferred tax assets		63		92
Deferred Liabilities
Tax depreciation in excess of book depreciation		-		92
JV basis difference		63		-
Total deferred tax liabilities		63		92
Net deferred tax assets	$	-	$	-

Summary of Distributions Paid

	For the year ended December 31, 2016
	Amount		%
Common Shares:
Ordinary income	$	0.455000	100%
Capital gain		-	-
Return of capital		-	-
Total	$	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	$	0.494792	100%
Capital gain		-	-
Return of capital		-	-
Total	$	0.494792	100%