XML 124 R108.htm IDEA: XBRL DOCUMENT v3.19.1
23. PARENT COMPANY ONLY FINANCIAL STATEMENTS (Details 1) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Expenses      
Income tax expense (benefit) $ 1,110 $ 4,330 $ 3,099
Income before undistributed subsidiary Net income 9,095 9,041 9,762
Undistributed subsidiary net income (10) (31) (194)
Net income 9,085 9,010 9,568
Parent [Member]      
Income      
Dividends from affiliate 8,874 5,000 5,000
Net limited partnership income (loss) 0 162 0
Total income 8,874 5,162 5,000
Expenses      
Total expenses 49 47 1
Net income before income tax expense (benefit) and undistributed subsidiary net income 8,825 5,115 4,999
Income tax expense (benefit) 32 (95) (249)
Income before undistributed subsidiary Net income 8,793 5,210 5,248
Undistributed subsidiary net income 292 3,800 4,320
Net income $ 9,085 $ 9,010 $ 9,568