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TAXES	9 Months Ended
	Sep. 30, 2018
Income Tax Disclosure [Abstract]
TAXES	NOTE 6. TAXES IOR has taxable income for the nine months ended September 30, 2018 on a standalone basis. This taxable income will be offset by the sharing of NOLs from the MRHI consolidated group.  The income tax expense for the nine months ended September 30, 2018 is $1.9 million.

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- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-URI http://asc.fasb.org/topic&trid=2144680

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