XML 113 R97.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Income Tax Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Operating Loss Carryforwards [Line Items]    
Current federal $ 1,133 $ 187
Deferred federal [1] 3 623
Revaluation of net deferred tax assets 979  
Total 2,115 810
Operating Loss Carryforwards [Member]    
Operating Loss Carryforwards [Line Items]    
Deferred federal $ 52 $ 717
[1] Includes tax benefit of operating loss carryforwards of $52 and $717 for the years ended December 31, 2017 and 2016, respectively.