XML 79 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity (Schedule of Accumulated Other Comprehensive Income) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Schedule of Accumulated Other Comprehensive Income (Loss) [Abstract]        
Unrealized appreciation (loss) on securities, before tax $ 46 $ 32 $ (188) $ 32
Tax expense (11) [1] (12) 47 [2] (12)
Unrealized appreciation (loss) on securities, net of tax $ 35 $ 20 $ (141) $ 20
[1] Due to the implementation of ASU 2018-02, the tax rate changed from 37.75% to 24.5%.
[2] Due to the implementation of ASU 2018-02, the tax rate changed from 37.75% to 24.5%.