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Corporate Income Taxes - Reconciliation of Effective Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 35.00% 35.00% 35.00%
State and local income taxes (net of federal tax benefit) 2.00% 11.00% 8.00%
Change in state effective income tax rate 0.00% 3.00% (4.00%)
State tax (benefit) provision related to insurance premiums 0.00% (14.00%) 7.00%
Tax reserves 0.00% 1.00% 1.00%
Permanent differences in fines and penalties 0.00% 2.00% 1.00%
Effective income tax rate reconciliation, before adjustment for valuation allowance and federal benefit of state 37.00% 38.00% 48.00%
Valuation allowance 18.00% (249.00%) (422.00%)
Elimination of federal effect of state deferred taxes 0.00% 0.00% 53.00%
Effective income tax rate reconciliation 55.00% (211.00%) (321.00%)