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Income Taxes - Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% |
Impairment of Real Estate | $ 1,267 | $ 2,051
Other - Temporary Differences | 233 | 433
Valuation Allowance | (984) | (2,181)
Total Deferred Income Tax Assets, Net of Allowance | 516 | 303
Straight-line Rent | (40) | (51)
Basis Difference - Real Estate Properties | 488 | 260
Other - Temporary Differences | (172) | (186)
Total Deferred Income Tax Liabilities | (700) | (497)
Total Net Deferred Income Tax Liabilities | $ (184) | $ (194)

X
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