XML 124 R96.htm IDEA: XBRL DOCUMENT v3.6.0.2
Federal Income Tax (Federal Tax Net Operating Loss Carryforwards) (Details)
$ in Thousands
Dec. 31, 2016
USD ($)
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