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Income Tax - (Narrative) (Details)
$ in Millions
12 Months Ended
Dec. 31, 2017
USD ($)
Federal statutory income tax rate 34.00%
Unused business income tax credits $ 2.1
AMT credit carryover $ 1.4
ATM credit carryforward, expiration period unlimited
Unused business income tax expiration year Dec. 31, 2029
State net operating loss $ 17.9
State net operating loss expiration year Dec. 31, 2023
Recognized deferred income tax liability $ 14.7
Unrecorded deferred income tax liability 3.1
Effect of "Tax Cuts and Jobs Act" $ 2.0
Scenario, Plan [Member]  
Federal statutory income tax rate 21.00%