XML 45 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income taxes (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Dec. 31, 2016
Income taxes      
Income tax expense $ 199 $ 238  
Effective tax rate (as a percent) 3.00% 2.50%  
Uncertain tax positions $ 384   $ 380
Uncertain tax positions, reduction to deferred tax assets 84   84
Accrued interest, net of federal income tax benefits, and penalties 71   $ 67
Unrecognized tax benefits that, if recognized, would affect the effective tax rate $ 229