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Income Taxes - Schedule of tax effects of temporary differences and carryforwards of the TRSs included in net deferred tax assets(Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
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Income Tax Disclosure [Abstract] |  |
Net operating loss carryforwards | $ 22,335 | $ 25,340
Property, primarily differences in depreciation and amortization, the tax basis of land assets and treatment of certain other costs | (12,720) | (10,600)
Other | 3,246 | 2,907
Deferred tax assets | $ 38,301 | $ 38,847

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- Definition Represents the deferred tax assets and liabilities related to other temporary differences not otherwise specified as of the balance sheet date. + References No definition available. + Details
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68052875&loc=d3e28680-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32621-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32632-109319 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. + References No definition available. + Details
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