XML 89 R76.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Line Items]                    
Total income tax expense (benefit) $ 20 $ 132 $ 54 $ 129 $ (645) $ 15 $ 35 $ 335 $ (595) $ 125
TRS Leasing, Inc [Member]                    
Income Tax Disclosure [Line Items]                    
Federal: Current                 33 90
Federal: Deferred               202 (615)  
State and local: Current               (8) 12  
State and local: Deferred               58 (45)  
Total income tax expense (benefit)               $ 252 $ (615) $ 90