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Income Taxes (Details) (USD $)
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3 Months Ended | 12 Months Ended | |
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Mar. 31, 2015
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Mar. 31, 2014
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Dec. 31, 2014
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| Operating Loss Carryforwards [Line Items] | |||
| Net income attributable to CORR stockholders | $ 4,086,628us-gaap_NetIncomeLoss | $ 2,105,159us-gaap_NetIncomeLoss | $ 7,013,856us-gaap_NetIncomeLoss |
| Blended state tax rate | 3.92%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 3.11%us-gaap_EffectiveIncomeTaxRateContinuingOperations | |
| Deferred Tax Assets: | |||
| Net operating loss carryforwards | (1,033,385)us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | (679,692)us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | |
| Cost recovery of leased and fixed assets | (795,444)corr_DeferredTaxAssetsCostRecoveryOfLeasedAssets | (1,042,207)corr_DeferredTaxAssetsCostRecoveryOfLeasedAssets | |
| Sub-total | (1,828,829)us-gaap_DeferredTaxAssetsGross | (1,721,899)us-gaap_DeferredTaxAssetsGross | |
| Deferred Tax Liabilities: | |||
| Basis reduction of investment in partnerships | 2,661,415us-gaap_DeferredTaxLiabilitiesOther | 2,842,332us-gaap_DeferredTaxLiabilitiesOther | |
| Net unrealized gain on investment securities | 314,610us-gaap_DeferredTaxLiabilitiesInvestments | 142,154us-gaap_DeferredTaxLiabilitiesInvestments | |
| Sub-total | 2,976,025us-gaap_DeferredIncomeTaxLiabilities | 2,984,486us-gaap_DeferredIncomeTaxLiabilities | |
| Total net deferred tax liability | 1,147,196us-gaap_DeferredTaxAssetsLiabilitiesNet | 1,262,587us-gaap_DeferredTaxAssetsLiabilitiesNet | |
| Mowood LLC [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Blended state tax rate |
5.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations / dei_LegalEntityAxis = corr_MowoodLlcMember |
5.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations / dei_LegalEntityAxis = corr_MowoodLlcMember |
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| Subsidiaries [Member] | |||
| Operating Loss Carryforwards [Line Items] | |||
| Net income attributable to CORR stockholders |
882,000us-gaap_NetIncomeLoss / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
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| Net operating loss of taxable reit subsidiary |
$ 2,600,000us-gaap_OperatingLossCarryforwards / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
$ 1,700,000us-gaap_OperatingLossCarryforwards / dei_LegalEntityAxis = us-gaap_SubsidiariesMember |
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- Definition
Deferred Tax Assets, Cost Recovery of Leased Assets No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Details
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