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Federal Income Taxes - Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]      
Federal tax benefit at statutory tax rate $ (810) $ (655) $ (548)
TRS state and local taxes, net of Federal benefit (244) (197) (165)
Permanent differences, net 227 239 951
Prior year over-accrual, net 0 0 0
Effect of Tax Cuts and Jobs Act 0 0 0
Adjustment to deferred tax reserve 851 1,748 (1,530)
Other (131) (112) 1,702
REIT state and local income and franchise taxes 378 445 524
Total provision for income taxes $ 271 $ 1,468 $ 934