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Federal Income Tax (Federal Tax Net Operating Loss Carryforwards) (Details) $ in Thousands | Dec. 31, 2016 USD ($)
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Operating Loss Carryforwards [Line Items] |
Annual Limitation Of Net Operating Loss Carryforwards | $ 1,900
Operating Loss Carryforwards | 2,203
Operating Loss Carryforwards Tax Effect | 772
Tax Year 2030 [Member] |
Operating Loss Carryforwards [Line Items] |
Operating Loss Carryforwards | 2,124
Operating Loss Carryforwards Tax Effect | 744
Tax Year 2031 [Member] |
Operating Loss Carryforwards [Line Items] |
Operating Loss Carryforwards | 79
Operating Loss Carryforwards Tax Effect | $ 28

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- Definition Amount of operating loss carryforward, tax effects, available to reduce future taxable income under enacted tax laws. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 + Details
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