XML 48 R69.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes (Narrative) (Details) - USD ($)
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Taxes [Abstract]      
Effective tax rate 16.50% 10.90% 22.00%
Unrecognized tax benefits $ 0 $ 0 $ 0
Tax interest and penalties expense $ 0 0 0
Credit to income tax expense     $ 909,000
Cost of segregation study   $ 717,000