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Income Taxes (Details 2) - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Tax intangibles basis greater than book basis | $ 957 | $ 1,227 |  |
Allowance for doubtful accounts | 20 | 30 |  |
Unearned income | 54 | 92 |  |
Unfavorable management contract liability | 0 | 28 |  |
Federal and state net operating losses | 13,911 | 22,866 |  |
Other | 28 | 80 |  |
Accrued expenses | 336 | 349 |  |
Tax property basis greater than book basis | 1,381 | 4,117 |  |
Prepaid expenses | (2,379) | (2,320) |  |
Net deferred tax asset | 14,308 | 26,469 |  |
Valuation allowance | (15,422) | (26,968) | $ (27,022) | $ (3,939)
Net deferred liability | $ (1,114) | $ (499) |  |

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