XML 113 R95.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards, expiration Dec. 31, 2027    
Amount of retained earnings which has no provision for federal income taxes $ 5,095,000    
Unrecorded deferred income tax liability 1,762,000    
Unrecognized tax benefits 0 $ 0 $ 0
Increase in unrecognized tax benefits 0    
Accrual of unrecognized tax benefit, income tax penalties and interest accrued 0 $ 0 $ 0
Federal      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 561,000    
State      
Operating Loss Carryforwards [Line Items]      
Net operating loss carryforwards 106,000    
Internal Revenue Service      
Operating Loss Carryforwards [Line Items]      
Provision of federal income taxes in retained earnings, for allowable bad debt deductions $ 0