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Income Taxes, Operating Loss Carryforwards (Details) - USD ($) $ in Millions	Dec. 31, 2022	Dec. 31, 2021
TRS Consolidated Group
Income Taxes
Federal and state net operating loss carryforwards	$ 0.0	$ 0.0
Capital loss carryforwards	1.1	1.1
TRS Consolidated Group | State
Income Taxes
Federal and state net operating loss carryforwards	0.2	0.2
REIT subsidiaries
Income Taxes
Federal and state net operating loss carryforwards	0.0	0.0
Capital loss carryforwards	$ 0.0	$ 0.0

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (a)
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The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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