XML 94 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Investments in Qualified Affordable Housing Partnerships, Tax Credit and Other Investments, Net (Investments in Qualified Affordable Housing Partnerships, Net) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Investments in Qualified Affordable Housing Partnerships, Tax Credit and Other Investments, Net [Abstract]          
Minimum compliance period for qualified affordable housing partnerships to fully utilize the tax credits (in years)     15 years    
Investments in qualified affordable housing partnerships, net $ 152,556   $ 152,556   $ 162,824
Accrued expenses and other liabilities — Unfunded commitments 52,110   52,110   $ 55,815
Tax credits and other tax benefits recognized 8,940 $ 9,566 18,095 $ 19,187  
Amortization expense included in income tax expense $ 6,700 $ 7,051 $ 13,773 $ 14,001