XML 154 R89.htm IDEA: XBRL DOCUMENT v3.19.1
- Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2018
Sep. 30, 2017
Sep. 30, 2016
Income Tax Disclosure [Abstract]          
Income tax expense, Tax Cuts And Jobs Act Of 2017, deferred tax assets and liabilities $ 11,700        
Deferred income tax expense (benefit), unrealized gains (losses)   $ (119) $ 1,400 $ 6,400 $ (2,600)
Other comprehensive income (loss), defined benefit plan, gain (loss), reclassification adjustment from AOCI, tax   (94) (530) $ (4,213) $ (3,259)
Included in retained earnings, no provision for income tax 21,500 21,500 21,500    
Valuation allowance 2,786 2,786 2,388    
State NOL $ 2,476 $ 2,476 $ 2,063