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INCOME TAXES - Schedule of Deferred Taxes Reconciliation (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Compensation and employee benefits $ 37 $ 30 $ 67
Charitable contribution and credit carryforwards 484 366 0
Net operating losses 0 26 0
Lease payable 148 137 205
UNICAP 12 13 20
Gross deferred tax assets 681 572 292
Prepaid expenses (24) (23) 0
Straight-line rent 0 0 0
Buildings and equipment (284) (273) (488)
Gross deferred tax liabilities (308) (296) (488)
Valuation allowance (373) (276) 0
Net deferred tax assets $ 0 $ 0  
Net deferred tax liabilities     $ (196)