XML 94 R84.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Reconciliation of Effective Income Tax Rate) (Details)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Tax at federal statutory rate 35.00% 35.00% 35.00%
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent (35.20%) 0.00% 0.00%
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent 0.00% (2548.10%) 179.90%
Effective Income Tax Rate Reconciliation, Uncertain Tax Benefits 0.00% 0.00% (385.40%)
State income taxes, net of federal benefit 2.70% (60.80%) 64.10%
Company provided benefits 0.50% 10.60% 17.30%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent (0.30%) (7.10%) (12.60%)
Effective Income Tax Rate Reconciliation, Company Provided Benefits 0.50% 15.20% 139.80%
Accrued interest on uncertain tax benefits 0.10% 2.10% (127.70%)
Effective Income Tax Rate Reconciliation, Compensation-based credits (1.00%) (22.30%) (55.50%)
Other, net (0.50%) 1.60% (4.00%)
Effective tax rate 1.80% (2573.80%) (149.10%)