XML 154 R141.htm IDEA: XBRL DOCUMENT v3.22.0.1
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS - Schedule of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Valuation And Qualifying Accounts [Abstract]      
Federal tax benefit at statutory tax rate $ (890) $ (810) $ (655)
TRS state and local taxes, net of Federal benefit (268) (244) (197)
Permanent differences, net 252 227 239
Adjustment to deferred tax reserve 1,061 851 1,748
Other (156) (132) (111)
REIT state and local income and franchise taxes 94 377 441
Total provision for income taxes $ 93 $ 269 $ 1,465