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Federal Income Tax Reporting (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | 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 | $ 4,900 |  |
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 | $ 700 |  | $ 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 | 29,700 | 1,700 |  |
Income Tax Expense |  |  |  |
Revised Texas Franchise Tax | 279 | 239 | 234 |
Other Taxes |  | (35) | 404 |
Tax expense | 279 | 204 | $ 638 |
Deferred income taxes | 0 |  |  |
Real estate assets net tax basis more (less) than book basis | $ 144,400 | $ 156,700 |  |

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- Definition 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. + References No definition available. + Details
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- Definition Represents the maximum ownership in all Taxable REIT Subsidiaries that can be held by the entity as a percentage of its assets value to maintain its REIT status. + References No definition available. + Details
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- Definition Represents the maximum ownership in all Taxable REIT Subsidiaries that can be held by the entity as a percentage of its assets value when considered together with other non-real estate assets to maintain its REIT status. + References No definition available. + Details
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