XML 100 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 22, 2017
Dec. 01, 2017
Operating Loss Carryforwards [Line Items]            
Net deferred tax assets   $ 25,417,000 $ 60,818,000   $ 34,000,000  
Deferred Tax Assets Related to State Net Operating Losses   5,600,000        
Deferred Tax Assets, Operating Loss Carryforwards, Domestic   4,755,000 28,089,000      
Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross   1,429,000 4,616,000      
Amortization Method Qualified Affordable Housing Project Investments, Amortization   713,000 39,000      
Affordable Housing Program Obligation Unfunded   $ 10,000,000 $ 8,300,000      
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent   35.00% 35.00% 35.00%    
Deferred Income Tax Assets, Net         8,600,000 $ 25,400,000
Deferred Tax Assets, Net   $ 25,417,000 $ 60,818,000   $ 34,000,000  
Scenario, Plan [Member]            
Operating Loss Carryforwards [Line Items]            
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00%          
Minimum [Member]            
Operating Loss Carryforwards [Line Items]            
Annual income before taxes   2,200,000        
U.S. Federal [Member]            
Operating Loss Carryforwards [Line Items]            
Net deferred tax assets   15,400,000        
Deferred Tax Assets, Net   $ 15,400,000        
U.S. Federal [Member] | Maximum [Member]            
Operating Loss Carryforwards [Line Items]            
Operating Loss Carry forwards Expiration Period   2032        
U.S. Federal [Member] | Minimum [Member]            
Operating Loss Carryforwards [Line Items]            
Operating Loss Carry forwards Expiration Period   2029        
State and Local Jurisdiction [Member]            
Operating Loss Carryforwards [Line Items]            
Net deferred tax assets   $ 10,000,000        
Deferred Tax Assets, Net   $ 10,000,000        
State and Local Jurisdiction [Member] | Maximum [Member]            
Operating Loss Carryforwards [Line Items]            
Operating Loss Carry forwards Expiration Period   2034        
State and Local Jurisdiction [Member] | Minimum [Member]            
Operating Loss Carryforwards [Line Items]            
Operating Loss Carry forwards Expiration Period   2029