XML 29 R16.htm IDEA: XBRL DOCUMENT
v3.19.1

OTHER LIABILITIES | 12 Months Ended
--- | ---
Dec. 31, 2018
OTHER LIABILITIES [Abstract] |
OTHER LIABILITIES | ﻿ NOTE 9. OTHER LIABILITIES The Company had the following other liabilities at December 31, 2018 and 2017, excluding discontinued operations. ﻿
﻿ |  |  |  |  |  |
﻿(Dollars in thousands) |  | 2018 |  | 2017
﻿Accrued interest payable |  | $ | 604 |  | $ | 65
﻿Other accounts payable |  |  | 3,213 |  |  | 3,217
﻿Deferred compensation liability |  |  | 1,040 |  |  | 1,219
﻿Income taxes payable |  |  | 3,454 |  |  | -
﻿Other liabilities |  |  | 104 |  |  | 43
﻿Total |  | $ | 8,415 |  | $ | 4,544
﻿

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

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration