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Income Tax - (Narrative) (Details)
12 Months Ended
Dec. 31, 2016
USD ($)
Income Tax [Abstract]  
Unused business income tax credits $ 2,749,000
AMT credit carryover $ 1,351,000
ATM credit carryforward, expiration period unlimited
Unused business income tax expiration year Dec. 31, 2028
State net operating loss $ 23,011,000
State net operating loss expiration year Dec. 31, 2023
Recognized deferred income tax liability $ 14,743,000
Unrecorded deferred income tax liability $ 5,013,000