XML 102 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Effective Income Tax Rate Reconciliation, At Federal Statutory Income Tax Rate   35.00% 34.00% 34.00%
Recognized provisional net tax expense   $ 2,700    
Allowance for loan losses   2,893 $ 3,890  
Unrecorded income tax liability from bad debt deductions   330 463  
Scenario, Plan [Member]        
Effective Income Tax Rate Reconciliation, At Federal Statutory Income Tax Rate 21.00%      
Retained Earnings [Member]        
Allowance for loan losses   $ 1,200 $ 1,200