XML 92 R77.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Deferred income tax - unrealized gains (losses) on available for sale securities   $ (2,379) $ 321  
Deferred income tax - pension adjustments   (5) 668  
Change in net deffered tax asset     159  
Pre-1988 tax bad debt reserve   6,869 $ 6,869  
State income tax rate effective (as a percent)     3.00%  
Increase decrease in deferred income tax expense   1,814 $ 8,485  
Reduce the corporate tax rate     21.00%  
Prior maximum effective rate     35.00%  
Tax benefit $ 1,300 $ 24,189 $ 21,767 $ 14,624