XML 29 R41.htm IDEA: XBRL DOCUMENT v3.20.1
Principal Activity and Significant Accounting Policies - Earnings Per Common Share And Incurred But Not Reported Insurance Liability (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Earnings per Common Share      
Dilutive potential common shares 0 0  
Denominators for the basic and diluted earnings per common share 9,562,000 9,091,000  
Accrued expenses and other liabilities      
Incurred but Not Reported Insurance Liability      
Property claim reserves $ 510   $ 204