XML 81 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]    
Impairment of Real Estate $ 2,051 $ 2,484
Other - Temporary Differences 433 1,021
Valuation Allowance (2,181) (3,437)
Total Deferred Income Tax Assets, Net of Allowance 303 68
Straight-line Rent (51) (79)
Basis Difference - Real Estate Properties 260 0
Other - Temporary Differences (186) (1)
Total Deferred Income Tax Liabilities (497) (80)
Total Net Deferred Income Tax Liabilities $ (194) $ (12)