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INCOME TAXES - Schedule of Deferred Taxes Reconciliation (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Compensation and employee benefits $ 40 $ 37 $ 30
Charitable contribution and credit carryforwards 636 484 366
Net operating losses 0 0 26
Lease payable 139 148 137
UNICAP 13 12 13
Gross deferred tax assets 828 681 572
Prepaid expenses (25) (24) (23)
Straight-line rent   0 0
Buildings and equipment (275) (284) (273)
Gross deferred tax liabilities (300) (308) (296)
Valuation allowance (528) (373) (276)
Net deferred tax assets $ 0 $ 0  
Net deferred tax liabilities     $ 0