XML 90 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Operating Loss Carryforwards [Line Items]      
Valuation allowance increase $ 57,000 $ 71,000  
Income tax expense, reduction of deferred tax assets, Tax Cuts and Jobs Act of 2017 4,710,000    
Effective income tax rate increase $ 0.3099    
Effective income tax rate 41.00% 31.30% 30.50%
Unrecognized tax benefits $ 0 $ 0  
Interest or penalties on unrecognized tax benefits 0 $ 0  
Anticipated increase in unrecognized tax benefits next twelve months 0    
Anticipated decrease in unrecognized tax benefits next twelve months $ 0    
Internal Revenue Service (IRS) [Member]      
Operating Loss Carryforwards [Line Items]      
Income tax year, under examination December 31, 2017, 2016, 2015 and 2014    
State and Local Jurisdiction [Member]      
Operating Loss Carryforwards [Line Items]      
Income tax year, under examination December 31, 2017, 2016, 2015 and 2014