XML 43 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - General and Income Tax Expense (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Income Taxes      
Maximum ownership as a percentage of the voting power or value of the securities of each issuer other than REIT or "TRS" 10.00%    
Maximum ownership of securities in all TRS (as a percent) 20.00%   25.00%
Maximum ownership of securities in all TRS when considered together with other non-real estate assets (as a percent) 25.00%    
Period of statute of limitations applicable to the entity's income tax returns 3 years    
Net operating losses      
NOLs expiration period 20 years    
Gross amount of NOLs available to company $ 13,041,000   $ 13,041,000
Income Tax Expense      
Revised Texas franchise tax 70,000.000 $ 89,000.000  
Other Taxes 12,000.000 36,000.000  
Taxes on income 82,000 $ 125,000  
Deferred income taxes $ 0