XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
9. Income Taxes (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Jan. 01, 2018
Effective tax rate 23.00% 28.00% 23.00% 24.00%    
Unrealized Gain on Securities $ 318,007 $ 0 $ 1,420,339 $ 0    
Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Income Tax Expense (Benefit)         $ 55,000  
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 3,000   3,000      
U.S. Federal [Member]            
Statutory Rates       35.00%    
Adjustments for New Accounting Pronouncement [Member]            
Unrealized Gain on Securities 318,000   1,420,300      
Deferred Income Tax Assets, Net           $ 232,900
Deferred Income Tax Expense (Benefit) $ 70,000   $ 313,700      
Federal and State [Member]            
Effective tax rate 22.00%   22.00%