XML 110 R90.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Additional Information) (Details) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Oct. 16, 2016
Oct. 16, 2015
Income Tax Contingency [Line Items]          
Change in federal corporate income tax rate $ 14,263,000 $ 0 $ 0    
Operating Loss Carryforwards   $ 803,000   $ 3,900,000  
Domestic Tax Authority [Member]          
Income Tax Contingency [Line Items]          
Operating Loss Carryforwards       6,800,000  
SBM Financial, Inc. [Member] | Domestic Tax Authority [Member]          
Income Tax Contingency [Line Items]          
Operating Loss Carryforwards       71,200,000  
Operating Loss Carryforwards, Valuation Allowance         $ 0
SBM Financial, Inc. [Member] | State and Local Jurisdiction [Member]          
Income Tax Contingency [Line Items]          
Operating Loss Carryforwards       $ 213,000  
Minimum [Member]          
Income Tax Contingency [Line Items]          
Operating Loss Carryforwards, Expiration Date Dec. 31, 2030        
Maximum [Member]          
Income Tax Contingency [Line Items]          
Operating Loss Carryforwards, Expiration Date Dec. 31, 2034