XML 94 R77.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Deferred income tax - unrealized gains (losses) on available for sale securities   $ (685) $ (184)
Deferred income tax - pension adjustments   (36) (1,716)
Pre-1988 tax bad debt reserve   $ 6,869 $ 6,869
State income tax rate effective (as a percent)   4.00% 5.00%
Increase decrease in deferred income tax expense   $ 118 $ (3,541)
Scenario, Forecast [Member]      
State income tax rate effective (as a percent) 3.00%