Variable Interest Entities (Narrative) (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2018 |
Dec. 31, 2017 |
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| Variable Interest Entity [Line Items] | ||
| Restricted cash | $ 974 | $ 938 |
| Primary Beneficiary | ||
| Variable Interest Entity [Line Items] | ||
| Tax credit percentage | 39.00% | |
| Restricted cash | $ 1,000 | |
| Percentage of recapture | 100.00% | |
| Recapture period | 7 years | |
| Assets | $ 165,900 | |
| Liabilities | $ 121,200 |
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- Definition Investment Tax Credit Percent No definition available.
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- Definition Variable Interest Entity, Percentage of Recapture No definition available.
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- Definition Variable Interest Entity, Recapture Period No definition available.
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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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