The portion of the difference between total income tax expense or benefit as reported in the income statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the Revised Texas Franchise Tax.

No definition available.

Federal Income Tax Reporting (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2017
Federal Income Tax Reporting
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%
Gross amount of NOL of TRS	$ 4,900	$ 4,800
Period of statute of limitations applicable to the entity's income tax returns	3 years
Net operating losses
NOLs expiration period	20 years
NOLs expired in the period		100
NOLs expected to be used in the next fiscal period		11,100
Reversal of valuation allowance		11,100
Gross amount of NOLs available to company	$ 1,700	1,700
Income Tax Expense
Revised Texas Franchise Tax	239	234	$ 250
Other Taxes	(35)	404
Tax expense	204	638	$ 250
Deferred income taxes	0
Real estate assets net tax basis more (less) than book basis	$ 156,700	$ 153,700