XML 115 R99.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule Of Historic Tax Credit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Contingency [Line Items]      
Loss on tax credit investment $ (1,154) $ (905)  
Refundable state historic tax credit 2,843 2,117  
Income tax benefit (5,209) (1,923) $ (3,767)
Historic Structure In New York State [Member]      
Income Tax Contingency [Line Items]      
Loss on tax credit investment (3,997) (3,022)  
Refundable state historic tax credit 2,843 2,117  
Income tax benefit 1,869 1,413  
Total HTC income $ 715 $ 508