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FEDERAL INCOME TAXES (Tables) | 12 Months Ended
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Dec. 31, 2014
Income Tax Disclosure [Abstract] |
Schedule of Tax Status of Dividends | The Company has determined that the cash distributed to the shareholders is characterized as follows for Federal income tax purposes:
|  | For the years ended December 31,
|  | 2014 |  | 2013 |  | 2012
Ordinary income |  | 69 | % |  | 87 | % |  | 63 | %
Qualified dividend |  | — | % |  | — | % |  | — | %
Capital gain |  | 31 | % |  | 13 | % |  | 37 | %
|  | 100 | % |  | 100 | % |  | 100 | %
Schedule of TRS Income and Provision for Income Taxes | The Company’s TRS income and provision for income taxes for the years ended December 31, 2014, 2013 and 2012 are summarized as follows:
(dollars in thousands) |  | 2014 |  | 2013 |  | 2012
TRS loss before income taxes |  | $ | (36 | ) |  | $ | (2,225 | ) |  | $ | (2,056 | )
(Provision) benefit for income taxes: |  |  |  |  |  |  |  |  |
Federal |  | (377 | ) |  | 276 |  |  | 592 |
State and local |  | (97 | ) |  | 71 |  |  | 147 |
TRS net loss before noncontrolling interests |  | (510 | ) |  | (1,878 | ) |  | (1,317 | )
Noncontrolling interests |  | (508 | ) |  | 267 |  |  | 702 |
TRS net loss |  | $ | (1,018 | ) |  | $ | (1,611 | ) |  | $ | (615 | )
Schedule of Effective Income Tax Rate Reconciliation | The income tax provision differs from the amount computed by applying the statutory federal income tax rate to income before income taxes as follows (not adjusted for temporary book/tax differences):
(dollars in thousands) |  | 2014 |  | 2013 |  | 2012
Federal benefit at statutory tax rate |  | $ | (12 | ) |  | $ | (757 | ) |  | $ | (699 | )
TRS state and local taxes, net of federal benefit |  | (2 | ) |  | (117 | ) |  | (109 | )
Tax effect of: |  |  |  |  |  |  |  |  |
Permanent differences, net |  | 446 |  |  | 496 |  |  | 809 |
Prior year overaccrual, net |  | 1 |  |  | 128 |  |  | (553 | )
Restricted stock vesting |  | (20 | ) |  | (2 | ) |  | (159 | )
Other |  | 61 |  |  | 127 |  |  | (41 | )
REIT state and local income and franchise taxes |  | 155 |  |  | 144 |  |  | 178 |
Total provision (benefit) for income taxes |  | $ | 629 |  |  | $ | 19 |  |  | $ | (574 | )

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- Definition Schedule of Tax Status of Dividends [Table Text Block] + References No definition available. + Details
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- Definition Schedule of TRS Income and Provision for Income Taxes [Table Text Block] + References No definition available. + 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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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