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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Schedule of Deferred Tax Assets and Liabilities | The significant components of the net deferred income tax asset consist of the following at December 31 (dollars in thousands):
| 2018 |  | 2017
Deferred tax assets: |  |  |
Net operating loss carryforward | $ | 3,899 |  |  | $ | 3,899 |
Valuation allowance | (3,858 | ) |  | (3,858 | )
Total deferred tax assets | 41 |  |  | 41 |
Deferred tax liabilities: |  |  |
Built-in gain | (41 | ) |  | (41 | )
Total deferred tax liabilities | (41 | ) |  | (41 | )
Net deferred tax asset | $ | — |  |  | $ | — |
Income Tax Benefit (Expense) Reconciliation | The total income tax benefit (expense) differs from the amount computed by applying the statutory federal tax rate to net earnings before taxes as follows for the years ended December 31 (dollars in thousands):
| 2018 |  | 2017(1) |  | 2016
Loss carryforwards increase (decrease) | $ | — |  |  | $ | (2,019 | ) |  | $ | 55 |
Built-in gain tax liability | — |  |  | 134 |  |  | 22 |
Valuation allowance (increase) decrease | — |  |  | 1,885 |  |  | (77 | )
Total tax expense | $ | — |  |  | $ | — |  |  | $ | — |
(1) | The changes for the year ended December 31, 2017, includes an amount attributable to the federal tax rate change within the TCJA. The net income statement effect of the federal rate change is zero.

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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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