XML 73 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplemental Executive Retirement Plan (Details Narrative)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
USD ($)
Number
Jun. 30, 2017
USD ($)
Jun. 30, 2018
USD ($)
Number
Jun. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
Dec. 31, 2013
USD ($)
Defined benefit plan, net periodic benefit cost $ 385 $ 103 $ 486 $ 205    
Supplemental Executive Retirement and Death Benefit Agreements [Member]            
Time period for calculating base salary under SERP agreements     5 years      
Retirement age | Number 67   67      
Share-based compensation arrangement by share-based payment award, award vesting period     6 years      
Retirement plan monthly instalments | Number 180   180      
Purchased Fixed Annuity for Financing Retirement Benefits [Member] | Supplemental Executive Retirement and Death Benefit Agreements [Member]            
Other investments           $ 11,400
Annual fee on annuity contracts     $ 65 28    
Annuity contracts accrued income     110 $ 107    
Purchased Fixed Annuity for Financing Retirement Benefits [Member] | Supplemental Executive Retirement and Death Benefit Agreements [Member] | Other Assets [Member]            
Cash surrender value of life insurance $ 12,400   $ 12,400   $ 11,600