XML 41 R26.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Commitments and Contingencies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Commitments and Contingencies Disclosure [Abstract] |
Future Minimum Rental Payments Due under Terms of Leases | Future minimum rental payments due under the terms of these leases as of December 31, 2017, are as follows (dollars in thousands):
For the year ended December 31, |  | Minimum Rental Payments Due
2018 |  | $ | 465 |
2019 |  | 465 |
2020 |  | 466 |
2021 |  | 392 |
2022 |  | 319 |
Thereafter |  | 4,236 |
|  | $ | 6,343 |

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the aggregate amount of payments due on known contractual obligations for the five years following the date of the latest balance sheet and the combined aggregate amount of maturities of known contractual obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 303 -Paragraph a -Subparagraph 5 + Details
Name: | us-gaap_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration