XML 99 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Federal Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Composition of income tax expense (benefit)      
Current $ 1,199 $ 1,256 $ 916
Deferred (28) (129) 303
Change in corporate tax rate 1,246    
Federal income tax expense (benefit) $ 2,417 $ 1,127 $ 1,219