XML 88 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule Of Components Of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Line Items]            
Total income tax expense (benefit) $ (645) $ 15 $ 35 $ 125 $ (595) $ 125
TRS Leasing, Inc [Member]            
Income Tax Disclosure [Line Items]            
Current tax expense, Federal         33 90
Deferred tax expense, Federal         (615)  
Current tax expense, State and local         12  
Deferred tax expense, State and local         (45)  
Total income tax expense (benefit)         $ (615) $ 90