XML 106 R94.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Income (Loss) Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Stockholders' Equity Attributable to Parent $ 233,630 $ 205,009 $ 219,830 [1] $ 201,505
Other Comprehensive Income (Loss), Net of Tax 2,130 (2,620)    
Accumulated Pension Plan Adjustment Net Unamortized Gain Loss [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Stockholders' Equity Attributable to Parent (328)   0  
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (328)      
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0      
Other Comprehensive Income (Loss), Net of Tax (328)      
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Stockholders' Equity Attributable to Parent 139 398 139 398
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 0 0    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0 0    
Other Comprehensive Income (Loss), Net of Tax 0 0    
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Stockholders' Equity Attributable to Parent (323) (849) (314) (1,564)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax (9) 715    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 0 0    
Other Comprehensive Income (Loss), Net of Tax (9) 715    
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Stockholders' Equity Attributable to Parent 1,626 (437) (841) 2,898
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 2,465 (2,779)    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 2 (556)    
Other Comprehensive Income (Loss), Net of Tax 2,467 (3,335)    
Accumulated Other Comprehensive Income [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Stockholders' Equity Attributable to Parent 1,114 (888) $ (1,016) $ 1,732
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 2,128 (2,064)    
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 2 (556)    
Other Comprehensive Income (Loss), Net of Tax $ 2,130 $ (2,620)    
[1] Derived from audited consolidated financial statements