XML 151 R133.htm IDEA: XBRL DOCUMENT v3.6.0.2
Taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Tax Disclosure [Abstract]      
Federal statutory rate 34.00% 34.00% 34.00%
State statutory rate, net of Federal tax effect 7.20% 7.20% 7.20%
Differences in taxable (loss) income from GAAP income (1.00%) (20.30%) (14.50%)
Change in valuation allowance (11.20%) 6.10% (0.10%)
Dividends paid deduction (26.30%) (38.30%) (25.90%)
Effective Tax Rate 2.70% (11.30%) 0.70%