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Federal Income Taxes - Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Federal tax provision (benefit) at statutory tax rate $ (1,225) $ (538) $ 343
TRS state and local taxes, net of Federal benefit (190) (84) 53
Permanent differences, net 1,131 1,663 396
Prior year (over) under-accrual, net (1,541) 0 938
Effect of Tax Cuts and Jobs Act 1,982 0 0
Other 404 (1,516) (131)
REIT state and local income and franchise taxes 443 370 188
Total provision (benefit) for income taxes $ 1,004 $ (105) $ 1,787