XML 86 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Notes Payable and Long-Term Debt (Schedule of Long-Term Debt) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 21, 2007
Dec. 15, 2005
Dec. 31, 2017
Dec. 31, 2016
Debt Instrument [Line Items]        
Long-term debt     $ 14,339 $ 15,326
Unsecured Debt | Promissory Note due November 2019        
Debt Instrument [Line Items]        
Long-term debt     $ 2,200 3,200
Payment terms     Annual installment payments  
Unsecured Debt | Promissory Note due November 2019 | Prime Rate        
Debt Instrument [Line Items]        
Basis spread on variable rate     5.00%  
Unsecured Debt | Trust Preferred Security Offering, 2005        
Debt Instrument [Line Items]        
Long-term debt     $ 9,111 9,101
Payment terms     Interest payments due quarterly  
Debt issuance costs, net     $ 168 178
Unsecured Debt | Trust Preferred Security Offering, 2005 | Three-month LIBOR        
Debt Instrument [Line Items]        
Basis spread on variable rate   3.75%    
Unsecured Debt | Trust Preferred Security Offering, 2007        
Debt Instrument [Line Items]        
Long-term debt     $ 3,028 3,025
Payment terms     Interest payments due quarterly  
Debt issuance costs, net     $ 65 $ 68
Unsecured Debt | Trust Preferred Security Offering, 2007 | Three-month LIBOR        
Debt Instrument [Line Items]        
Basis spread on variable rate 3.40%