XML 106 R93.htm IDEA: XBRL DOCUMENT v3.19.1
INCOME TAXES (Narrative) (Details) - USD ($)
 12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Enacted corporate income tax rate 21.00% 35.00% 35.00%
Unrecognized tax benefits $ 0 $ 0  
Federal tax net operating losses carry forward $ 34,000,000    
Company effective income tax rate 23.50% 32.80%  
Reduction in value of net deferred tax liability $ 1,600,000    
Tax benefit of tax expense $ 215,000    
Effective income tax rate surtax 2.50%    
Effective income tax rate surtax in 2019 2.50%    
Minimum net income for surtax applicability $ 1,000,000    
Effective income tax rate surtax in 2020 1.50%    
Effective income tax rate surtax in 2021 1.50%