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Federal Income Taxes - Tax Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Tax Disclosure [Abstract] |  |  |
Federal tax benefit at statutory tax rate | $ (655) | $ (548) | $ (1,225)
TRS state and local taxes, net of Federal benefit | (197) | (165) | (190)
Permanent differences, net | 239 | 951 | 1,131
Prior year over-accrual, net | 0 | 0 | (1,541)
Effect of Tax Cuts and Jobs Act | 0 | 0 | 1,982
Adjustment to deferred tax reserve | 1,748 | (1,530) | 0
Other | (112) | 1,702 | 404
REIT state and local income and franchise taxes | 445 | 524 | 443
Total provision (benefit) for income taxes | $ 1,468 | $ 934 | $ 1,004

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