Income Taxes - Textuals (Details) - USD ($)	Dec. 31, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Net operating loss carryforward	$ 1,100,000	$ 1,600,000
Valuation allowance	0	$ 0
Taxable temporary difference	2,800,000
Deferred tax liability not recognized	$ 588,000

Amount of bad debt reserves for tax purposes of qualified lenders excluded in calculating deferred taxes.

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Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to bad debt reserve for tax purposes of a qualified lender.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of valuation and qualifying accounts and reserves.

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