XML 107 R94.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Contingency [Line Items]        
Deferred Tax Assets, Valuation Allowance   $ 0 $ 0  
State income tax rate   0.70% (0.80%) 3.80%
Amount accrued for interest or penalties   $ 0 $ 0  
Domestic Country [Member]        
Income Tax Contingency [Line Items]        
Operating Loss Carryforwards   0    
State And Local Jurisdiction [Member]        
Income Tax Contingency [Line Items]        
Operating Loss Carryforwards   0    
Tax Credit Carryforward, Amount   $ 800    
New York [Member]        
Income Tax Contingency [Line Items]        
State income tax rate   7.10%    
New York [Member] | Scenario, Forecast [Member]        
Income Tax Contingency [Line Items]        
State income tax rate 6.50%      
Minimum [Member] | Domestic Country [Member]        
Income Tax Contingency [Line Items]        
Federal income tax years currently open for audtis   2013    
Minimum [Member] | State And Local Jurisdiction [Member]        
Income Tax Contingency [Line Items]        
Federal income tax years currently open for audtis   2012    
Maximum [Member] | Domestic Country [Member]        
Income Tax Contingency [Line Items]        
Federal income tax years currently open for audtis   2015    
Maximum [Member] | State And Local Jurisdiction [Member]        
Income Tax Contingency [Line Items]        
Federal income tax years currently open for audtis   2015