XML 82 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Line Items]        
Income Tax Expense (Benefit)   $ (583,000) $ 118,000 $ 267,000
Income (Loss) from Subsidiaries, Tax Expense (Benefit) $ (707,000) 0 128,000  
Deferred Income Tax Expense (Benefit)   0 0  
Income Taxes Paid   $ 122,000 139,000 $ 198,000
Taxable REIT Subsidiary [Member]        
Income Taxes [Line Items]        
Income Tax Expense (Benefit)     128,000  
Other than Taxable REIT Subsidiary [Member]        
Income Taxes [Line Items]        
Income Tax Expense (Benefit)     $ 139,000  
Texas Franchise Tax [Member]        
Income Taxes [Line Items]        
Income Tax Expense (Benefit) $ 124,000