XML 149 R133.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Tax - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Valuation Allowance [Line Items]    
Increase in deferred tax assets $ 1,584,000  
Release of deferred tax asset 6,966,000 $ 2,849,000
Net Unrealized Loss on Securities Available for Sale 4,584,000  
Decrease in deferred tax assets for federal and state net operating loss carryforwards 3,875,000  
Decrease in deferred tax assets for loans 2,971,000  
Deferred compensation 2,347,000  
Additional paid-in capital 840,052,000 $ 834,870,000
Unrecorded deferred tax liability 5,308,000  
CFS    
Valuation Allowance [Line Items]    
Additional paid-in capital 13,393,000  
Ameriana    
Valuation Allowance [Line Items]    
Additional paid-in capital 11,883,000  
State and Local Jurisdiction    
Valuation Allowance [Line Items]    
Release of deferred tax asset 6,966,000  
State tax loss carryforward 31,183,000  
State deferred tax assets $ 3,767,000