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Federal Income Taxes - Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
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