XML 75 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Property, Plant and Equipment [Line Items]        
Asset Impairment Charges $ 426      
Trading securities   $ 0 $ 0 $ 0
Building and Building Improvements [Member] | Maximum [Member]        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, useful life   50 years    
Building and Building Improvements [Member] | Minimum [Member]        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, useful life   10 years    
Furniture and Fixtures [Member] | Maximum [Member]        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, useful life   15 years    
Furniture and Fixtures [Member] | Minimum [Member]        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, useful life   3 years    
Automobiles [Member] | Maximum [Member]        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, useful life   5 years    
Automobiles [Member] | Minimum [Member]        
Property, Plant and Equipment [Line Items]        
Property, plant and equipment, useful life   4 years