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Income Taxes (Components of Net Income Tax Asset) (Details) - USD ($) | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
--- | --- | --- | ---
Deferred tax assets: |  |  |
Cost basis | $ 0 | $ 1,233,000 |
Deferred income | 0 | 113,000 |
Reserves | 0 | 2,756,000 |
Credits | 0 | 434,000 |
Excess interest expense carryforward | 0 | 1,689,000 |
Capital loss carryforward | 880,000 | 914,000 |
Net operating loss carryforward | 4,983,000 | 5,196,000 |
Gross deferred tax assets | 5,863,000 | 12,335,000 |
Valuation allowance | (5,666,000) | (619,000) | $ 0
Total deferred tax assets | 197,000 | 11,716,000 |
Deferred tax liabilities: |  |  |
Built-in gain | (197,000) | 0 |
Depreciation | 0 | (204,000) |
Other | 0 | (1,024,000) |
Total deferred tax liabilities | (197,000) | (1,228,000) |
Net deferred tax asset | $ 0 | $ 10,488,000 |

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