Income Taxes Income Taxes (Tables) - USD ($)
$ in Thousands

3 Months Ended

12 Months Ended

Dec. 31, 2019

Sep. 30, 2019

Jun. 30, 2019

Mar. 31, 2019

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Cash Dividends, Tax Characteristic [Table Text Block]

The following table details the tax characteristics of the Company's dividends declared on its shares of common and preferred stock for the year ended December 31, 2019.

Tax Characteristic	Year Ended December 31, 2019
Ordinary income	85.0	%
Return of capital	9.4	%
Capital gains	5.6	%
	100.0	%

Income Tax Expense (Benefit)

$ 1,180

$ 2

$ 376

$ 0

$ 1,558

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The following table details the reconciliation between the Company's U.S. federal and state statutory income tax rate and the effective tax rate for the year ended December 31, 2019.

	Year Ended December 31, 2019
Federal statutory rate	21.00	%
State statutory rate, net of federal benefit	0.45	%
Income attributable to non-controlling interests	(1.28	)%
REIT earnings not subject to corporate taxes	(17.76	)%
Effective tax rate	2.41	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The following table details the components of the Company's net deferred tax asset (liability) at December 31, 2019.

(In thousands)	Year Ended December 31, 2019
Deferred tax asset
Net operating loss available for carry-back and carry-forward	$	3,907
Basis difference for investments	669
Valuation allowance	(157		)
Deferred tax asset	4,419
Deferred tax liability
Basis difference for investments	(5,484		)
Deferred tax liability	(5,484		)
Net deferred tax asset (liability)	$	(1,065	)