XML 62 R38.htm IDEA: XBRL DOCUMENT v3.19.3
Nature of Business and Its Significant Accounting Policies - Recent Accounting Pronouncements (Details)
$ in Thousands
1 Months Ended 3 Months Ended
Dec. 31, 2018
Dec. 31, 2017
USD ($)
Sep. 30, 2019
USD ($)
lease
Jan. 01, 2019
USD ($)
New accounting pronouncements        
Number of operating leases | lease     7  
Number of finance leases | lease     1  
Lease liability     $ 3,314  
Federal corporate income tax rate 21.00%      
Reclassification adjustment for stranded income tax effects from accumulated other comprehensive income to retained earnings   $ 44    
Other Assets        
New accounting pronouncements        
Lease right-of-use asset     3,274 $ 3,600
Other Liabilities        
New accounting pronouncements        
Lease liability     $ 3,314 3,600
ASU 2016-02 | Other Assets        
New accounting pronouncements        
Lease right-of-use asset       3,600
ASU 2016-02 | Other Liabilities        
New accounting pronouncements        
Lease liability       $ 3,600