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Income Taxes (Details 2) - USD ($) $ in Thousands | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |
Tax intangibles basis greater than book basis | $ 828 | $ 957 |  |
Allowance for doubtful accounts | 25 | 20 |  |
Unearned income | 225 | 54 |  |
Unfavorable management contract liability | 0 | 0 |  |
Federal and state net operating losses | 13,526 | 13,911 |  |
Other | 101 | 28 |  |
Accrued expenses | 511 | 336 |  |
Tax property basis greater than book basis | 1,320 | 1,381 |  |
Prepaid expenses | (2,360) | (2,379) |  |
Net deferred tax asset | 14,176 | 14,308 |  |
Valuation allowance | (14,483) | (15,422) | $ (26,968) | $ (27,022)
Net deferred liability | $ (307) | $ (1,114) |  |

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