XML 107 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Taxes [Abstract]                      
Computed expected income tax expense (benefit) at statutory regulatory tax rate                 $ (5,800) $ 2,967 $ 11,160
Meals and entertainment                 81 81 32
Tax exempt interest                 (987) (1,164) (1,259)
Dividends received deduction                 (196) (133) (141)
State taxes (net of federal benefit)                 165 203 176
Tax law change                 1,276    
True up bond amortization                 464    
Other                 (22) (2) 55
Income tax expense (benefit) $ (5,338) $ 35 $ (1,568) $ 1,852 $ (2,512) $ 2,128 $ 421 $ 1,915 (5,019) 1,952 10,023
Current income tax (benefit) expense                 (3,444) 1,547 11,053
Deferred income tax expense (benefit)                 (1,575) 405 (1,030)
Income tax (benefit) expense $ (5,338) $ 35 $ (1,568) $ 1,852 $ (2,512) $ 2,128 $ 421 $ 1,915 $ (5,019) $ 1,952 $ 10,023