XML 54 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Effective tax rate based upon total income tax provision (benefit) from continuing operations (Details 1)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]    
Federal statutory rate 21.00% 34.00%
Business credits (0.60%) (4.80%)
ESOP dividend (0.40%) (1.40%)
Stock compensation (0.40%) (1.90%)
Domestic production activities deduction (0.40%) (2.40%)
Revaluation of deferred taxes for federal tax rate change 0.00% 12.60%
Foreign-derived intangible income deduction (1.80%) 0.00%
Other 0.00% 0.40%
Effective tax rate 17.40% 36.50%