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Corporate Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 35.00% 35.00% 35.00%
State and local income taxes (net of federal tax benefit) 1.00% 2.00% 11.00%
Change in state effective income tax rate 0.00% 0.00% 3.00%
State tax (benefit) provision related to insurance premiums 0.00% 0.00% (14.00%)
Tax reserves 0.00% 0.00% 1.00%
Permanent differences in fines and penalties (3.00%) 0.00% 2.00%
Permanent difference in compensation (2.00%) (0.00%) (0.00%)
Effective income tax rate reconciliation before valuation allowance 31.00% 37.00% 38.00%
Valuation allowance 151.00% 18.00% (249.00%)
Effective income tax rate reconciliation 182.00% 55.00% (211.00%)