XML 84 R70.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Schedule of Reconciliation of Effective Tax Rate and the U.S. Federal Statutory Income Tax Rate (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Taxes at statutory U.S. federal income tax rate 21.00% 35.00% 35.00%
Dividends paid deduction and net operating loss utilization (21.00%) (35.00%) (35.00%)
Federal taxes on built-in gain 0.00% 0.00% 0.00%
State and local income taxes 1.14% 1.66% 0.32%
Effective tax rate 1.14% 1.66% 0.32%