XML 96 R119.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 21 - Income Taxes (Details Textual) - USD ($)
$ in Millions
1 Months Ended 2 Months Ended 12 Months Ended
Aug. 31, 2016
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Required Dividend Payout   90.00% 90.00%    
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent     21.00%   35.00%
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability         $ 1.1
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount       $ 1.6  
Federal Income Tax Benefit from AMT Credit Refunds     $ 3.7    
Deferred Federal Income Tax Expense (Benefit)     (1.1)    
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax   $ 3.5 $ 3.5    
Open Tax Year     2010 2011 2012 2013 2014 2015 2016 2017 2018    
Mexican Tax Authority [Member]          
Tax Assessment Estimated Penalties Expense $ 52.6        
Tax Assessment, Estimated Penalties Expense, Amount Found to Be Improperly Assessed, Reporting Entity’s Share   14.7      
Tax Assessment, Estimated Penalties Expense, Amount Found to Be Improperly Assessed   $ 17.9      
Mexican Tax Authority [Member] | Tax Year 2010 [Member]          
Income Tax Examination, Year under Examination 2010        
Tax Assessment Estimated Tax Expense $ 33.7        
Tax Assessment Estimated Interest Expense 16.5        
Tax Assessment Estimated Penalties Expense $ 11.4        
State and Local Jurisdiction [Member]          
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount       $ 0.3