Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of components of provision for income taxes

Our provision for income taxes consists of the following:

	For the year ended December 31,
	2016		2015		2014
Current:
Federal	$	—	$	—	$	—
State	424		574		576
	424		574		576
Deferred:
Federal	—		—		—
State	—		—		—
	—		—		—
Income tax provision	$	424	$	574	$	576

Schedule of reconciliation of effective tax rate and the U.S. federal statutory income tax rate

A reconciliation of our effective tax rate and the U.S. federal statutory income tax rate is as follows:

	For the year ended December 31,
	2016		2015		2014
Taxes at statutory U.S. federal income tax rate	35.0	%	35.0	%	35.0	%
Nontaxable income of SNH	(35.0	)%	(35.0	)%	(35.0	)%
State and local income taxes, net of federal tax benefit	0.3	%	0.4	%	0.3	%
Change in valuation allowance	3.58	%	8.82	%	6.39	%
Other differences, net	(3.58	)%	(8.82	)%	(6.39	)%
Effective tax rate	0.3	%	0.4	%	0.3	%

Schedule of significant components of our deferred tax assets and liabilities

Significant components of our deferred tax assets and liabilities are as follows:

	For the year ended December 31,
	2016			2015
Deferred tax assets:
Deferred income	$	2,512		$	2,862
Other	222			115
Tax loss carryforwards	33,626			27,941
	36,360			30,918
Valuation allowance	(36,360		)	(30,918		)
	—			—
Net deferred income taxes	$	—		$	—