XML 94 R77.htm IDEA: XBRL DOCUMENT v3.19.3
Income Taxes - Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Taxes [Line Items]        
Effective income tax rate 21.50% 22.00% 22.40% 21.50%
Valuation allowance $ 0   $ 0  
Testing period     5 years  
AMT credit carryovers 1,400,000   $ 1,400,000  
Unrecognized tax benefits 0   0  
Federal        
Income Taxes [Line Items]        
Operating loss carryforwards 0   0  
Unused built-in losses 44,900,000   44,900,000  
State        
Income Taxes [Line Items]        
Operating loss carryforwards 46,400,000   46,400,000  
Unused built-in losses $ 7,500,000   $ 7,500,000